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.) |
11/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,069,644 | 11/11/2020 | XVFC/2020-21/P/15 | Expenditures | 533,685 | |||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/16 | Expenditures | 995,567 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/17 | Expenditures | 88,868 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/18 | Expenditures | 252,283 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/19 | Expenditures | 983,000 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/20 | Expenditures | 14,640 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/21 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/22 | Expenditures | 92,040 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/23 | Expenditures | 52,046 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/24 | Expenditures | 35,442 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/25 | Expenditures | 517,726 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/27 | Expenditures | 306,909 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/28 | Expenditures | 42,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:36:04 PM. |