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.) |
12/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 200,000 | 12/11/2020 | XVFC/2020-21/P/1 | Expenditures | 555,845 | |||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/2 | Expenditures | 314,090 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/3 | Expenditures | 492,376 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/4 | Expenditures | 307,785 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/5 | Expenditures | 190,740 | ||||||||||
Direct Receipts | 14/11/2020 | XVFC/2020-21/P/6 | Expenditures | 263,104 | ||||||||||
Direct Receipts | 14/11/2020 | XVFC/2020-21/P/7 | Expenditures | 94,146 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/10 | Expenditures | 47,823 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/8 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/9 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/11 | Expenditures | 295,000 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/12 | Expenditures | 24,728 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/13 | Expenditures | 99,100 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/14 | Expenditures | 18,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:16:24 PM. |