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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 639,918 | 01/10/2020 | XVFC/2020-21/P/1 | Expenditures | 7,372 | |||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/2 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/3 | Expenditures | 7,582 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/4 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/5 | Expenditures | 6,935 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/6 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/7 | Expenditures | 404 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/8 | Expenditures | 10,585 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/9 | Expenditures | 59,924 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/10 | Expenditures | 23,860 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/11 | Expenditures | 45,891 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/12 | Expenditures | 18,060 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/13 | Expenditures | 3,766 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/14 | Expenditures | 64,050 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/15 | Expenditures | 70,410 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/16 | Expenditures | 14,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:28:10 AM. |