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.) |
30/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 148,093 | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 44,203 | |||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 148,431 | 30/09/2020 | XVFC/2020-21/P/2 | Expenditures | 15,156 | |||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 258 | 30/09/2020 | XVFC/2020-21/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/4 | Expenditures | 32,250 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/5 | Expenditures | 21,170 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/6 | Expenditures | 29,681 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/7 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/8 | Expenditures | 83,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:02:34 PM. |