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.) |
23/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 837,972 | 24/11/2020 | XVFC/2020-21/P/1 | Expenditures | 10,402 | |||||||
23/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 837,972 | 24/11/2020 | XVFC/2020-21/P/10 | Expenditures | 257,164 | |||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/2 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/3 | Expenditures | 9,974 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/4 | Expenditures | 9,974 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/5 | Expenditures | 10,772 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/6 | Expenditures | 4,067 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/7 | Expenditures | 734 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/8 | Expenditures | 4,724 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/9 | Expenditures | 20,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:55:33 AM. |