Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 505,000 | 26/08/2020 | XVFC/2020-21/P/1 | Expenditures | 19,895 | |||||||
23/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 505,000 | 26/08/2020 | XVFC/2020-21/P/2 | Expenditures | 19,775 | |||||||
Direct Receipts | 26/08/2020 | XVFC/2020-21/P/3 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 28/08/2020 | XVFC/2020-21/P/4 | Expenditures | 61,200 | ||||||||||
Direct Receipts | 28/08/2020 | XVFC/2020-21/P/5 | Expenditures | 56,885 | ||||||||||
Direct Receipts | 28/08/2020 | XVFC/2020-21/P/6 | Expenditures | 48,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:17:14 PM. |