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.) |
28/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,231,246 | 29/10/2020 | XVFC/2020-21/P/1 | Expenditures | 43,922 | |||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/10 | Expenditures | 23,069 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/11 | Expenditures | 44,840 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/12 | Expenditures | 25,016 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/13 | Expenditures | 36,648 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/14 | Expenditures | 32,450 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/15 | Expenditures | 37,908 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/16 | Expenditures | 31,683 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/2 | Expenditures | 25,665 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/3 | Expenditures | 45,504 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/4 | Expenditures | 23,812 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/5 | Expenditures | 48,320 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/6 | Expenditures | 21,299 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/7 | Expenditures | 42,952 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/8 | Expenditures | 26,491 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/9 | Expenditures | 46,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:04:27 AM. |