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.) |
02/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,792,316 | 02/10/2020 | XVFC/2020-21/P/1 | Expenditures | 594,526 | |||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/10 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/11 | Expenditures | 11,552 | ||||||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/12 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/13 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/14 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/15 | Expenditures | 7,872 | ||||||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/16 | Expenditures | 7,872 | ||||||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/17 | Expenditures | 7,260 | ||||||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/18 | Expenditures | 1,815 | ||||||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/19 | Expenditures | 7,260 | ||||||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/2 | Expenditures | 368,283 | ||||||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/3 | Expenditures | 246,198 | ||||||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/4 | Expenditures | 70,980 | ||||||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/5 | Expenditures | 13,548 | ||||||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/6 | Expenditures | 7,548 | ||||||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/7 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/9 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/20 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:05:28 AM. |