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.) |
22/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 318,860 | 22/09/2020 | XVFC/2020-21/P/1 | Expenditures | 14,808 | |||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/2 | Expenditures | 13,333 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/3 | Expenditures | 17,531 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/10 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/11 | Expenditures | 8,645 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/5 | Expenditures | 36,972 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/7 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/8 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/9 | Expenditures | 2,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:47:51 PM. |