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.) |
14/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 384,828 | 17/09/2020 | XVFC/2020-21/P/1 | Expenditures | 27,126 | |||||||
14/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 384,828 | 17/09/2020 | XVFC/2020-21/P/10 | Expenditures | 3,493 | |||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/2 | Expenditures | 170,510 | ||||||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/3 | Expenditures | 12,390 | ||||||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/4 | Expenditures | 13,915 | ||||||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/5 | Expenditures | 12,236 | ||||||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/6 | Expenditures | 12,236 | ||||||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/7 | Expenditures | 12,236 | ||||||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/8 | Expenditures | 10,867 | ||||||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/9 | Expenditures | 7,915 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/11 | Expenditures | 3,465 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/12 | Expenditures | 22,680 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/14 | Expenditures | 5,320 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/15 | Expenditures | 6,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:49:46 AM. |