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.) |
08/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 238,930 | 11/09/2020 | FIFC/2020-21/P/15 | Expenditures | 162,360 | |||||||
12/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 104,595 | 12/09/2020 | XVFC/2020-21/P/10 | Expenditures | 9,020 | |||||||
Direct Receipts | 12/09/2020 | XVFC/2020-21/P/11 | Expenditures | 9,020 | ||||||||||
Direct Receipts | 12/09/2020 | XVFC/2020-21/P/12 | Expenditures | 9,020 | ||||||||||
Direct Receipts | 12/09/2020 | XVFC/2020-21/P/13 | Expenditures | 9,020 | ||||||||||
Direct Receipts | 12/09/2020 | XVFC/2020-21/P/14 | Expenditures | 9,020 | ||||||||||
Direct Receipts | 12/09/2020 | XVFC/2020-21/P/15 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 12/09/2020 | XVFC/2020-21/P/2 | Expenditures | 42,240 | ||||||||||
Direct Receipts | 12/09/2020 | XVFC/2020-21/P/3 | Expenditures | 15,420 | ||||||||||
Direct Receipts | 12/09/2020 | XVFC/2020-21/P/4 | Expenditures | 83,107 | ||||||||||
Direct Receipts | 12/09/2020 | XVFC/2020-21/P/5 | Expenditures | 9,020 | ||||||||||
Direct Receipts | 12/09/2020 | XVFC/2020-21/P/6 | Expenditures | 9,020 | ||||||||||
Direct Receipts | 12/09/2020 | XVFC/2020-21/P/7 | Expenditures | 9,020 | ||||||||||
Direct Receipts | 12/09/2020 | XVFC/2020-21/P/8 | Expenditures | 9,020 | ||||||||||
Direct Receipts | 12/09/2020 | XVFC/2020-21/P/9 | Expenditures | 9,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:59:38 AM. |