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.) |
06/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,311,347 | 09/11/2020 | XVFC/2020-21/P/1 | Receipt Cancellation | 1,311,347 | |||||||
06/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,311,347 | 09/11/2020 | XVFC/2020-21/P/2 | Expenditures | 210,158 | |||||||
06/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 4,639 | 09/11/2020 | XVFC/2020-21/P/3 | Expenditures | 392,675 | |||||||
09/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 1,101,147 | 09/11/2020 | XVFC/2020-21/P/4 | Expenditures | 525,100 | |||||||
09/11/2020 | XVFC/2020-21/R/6 | Direct Receipts | 210,200 | 09/11/2020 | XVFC/2020-21/P/5 | Expenditures | 87,328 | |||||||
18/11/2020 | XVFC/2020-21/R/7 | Direct Receipts | 55,816.6 | 10/11/2020 | XVFC/2020-21/P/6 | Expenditures | 449,150 | |||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/7 | Expenditures | 269,003 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/8 | Expenditures | 493,594 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/9 | Expenditures | 243,779 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:13:53 AM. |