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.) |
05/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,060 | 02/12/2020 | XVFC/2020-21/P/29 | Expenditures | 1,225,282 | |||||||
05/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 335,000 | 02/12/2020 | XVFC/2020-21/P/30 | Expenditures | 572,109 | |||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/31 | Expenditures | 91,662 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/32 | Expenditures | 99,588 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/33 | Expenditures | 281,039 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/34 | Expenditures | 25,311 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/35 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/36 | Expenditures | 237,888 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/37 | Expenditures | 127,235 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/38 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/39 | Expenditures | 488,081 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/40 | Expenditures | 41,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:56:14 AM. |