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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 10,019.15 | 25/10/2020 | XVFC/2020-21/P/10 | Expenditures | 53,626 | |||||||
25/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 13,128 | 25/10/2020 | XVFC/2020-21/P/11 | Expenditures | 103,050 | |||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/12 | Expenditures | 22,680 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/13 | Expenditures | 35,582 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/14 | Expenditures | 65,205 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/15 | Expenditures | 15,685 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/16 | Expenditures | 18,428 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/17 | Expenditures | 45,360 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/18 | Expenditures | 34,020 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/19 | Expenditures | 20,120 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/20 | Expenditures | 22,680 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/8 | Expenditures | 79,380 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/9 | Expenditures | 18,711 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:45:30 AM. |