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.) |
03/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,503,458 | 03/11/2020 | XVFC/2020-21/P/1 | Expenditures | 631,154 | |||||||
03/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,503,458 | 03/11/2020 | XVFC/2020-21/P/2 | Expenditures | 679,302 | |||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/3 | Expenditures | 1,549,292 | ||||||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/4 | Expenditures | 462,860 | ||||||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/5 | Expenditures | 32,654 | ||||||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/6 | Expenditures | 36,032 | ||||||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/7 | Expenditures | 200,811 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/2 | Expenditures | 611,968.86 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/8 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:21:12 AM. |