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.) |
13/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 676,026 | 13/11/2020 | XVFC/2020-21/P/1 | Expenditures | 71,929 | |||||||
13/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 676,026 | 13/11/2020 | XVFC/2020-21/P/2 | Expenditures | 7,920 | |||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/3 | Expenditures | 119,973 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/4 | Expenditures | 43,651 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/5 | Expenditures | 31,360 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/6 | Expenditures | 31,308 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/7 | Expenditures | 19,501 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/8 | Expenditures | 31,258 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/10 | Expenditures | 72,068 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/11 | Expenditures | 7,920 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/9 | Expenditures | 59,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:05:02 AM. |