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.) |
16/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 123,685 | 05/10/2020 | XVFC/2020-21/P/2 | Expenditures | 16,690 | |||||||
16/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 3,923 | 05/10/2020 | XVFC/2020-21/P/3 | Expenditures | 15,600 | |||||||
Direct Receipts | 05/10/2020 | XVFC/2020-21/P/4 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 05/10/2020 | XVFC/2020-21/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/10/2020 | XVFC/2020-21/P/6 | Expenditures | 24,530 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/10 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/11 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/7 | Expenditures | 31,610 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/8 | Expenditures | 19,760 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/9 | Expenditures | 24,360 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/13 | Expenditures | 112,560 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/14 | Expenditures | 24,560 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/15 | Expenditures | 6,760 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/16 | Expenditures | 49,920 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/17 | Expenditures | 29,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:07:48 AM. |