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 | 341,350 | 02/10/2020 | XVFC/2020-21/P/1 | Expenditures | 40,320 | |||||||
02/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 341,350 | 02/10/2020 | XVFC/2020-21/P/2 | Expenditures | 44,782 | |||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/3 | Expenditures | 58,314 | ||||||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/4 | Expenditures | 45,257 | ||||||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/5 | Expenditures | 49,724 | ||||||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/6 | Expenditures | 89,836 | ||||||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/7 | Expenditures | 10,679 | ||||||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/8 | Expenditures | 180,234 | ||||||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/9 | Expenditures | 77,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:14:19 AM. |