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.) |
12/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 229,077 | 11/10/2020 | 4THSFC/2020-21/P/25 | Expenditures | 6,483 | |||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/10 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/11 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/12 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/13 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/14 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/15 | Expenditures | 85,302 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/16 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/3 | Expenditures | 113,156 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/4 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/5 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/6 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/7 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/8 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/9 | Expenditures | 3,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:31:28 AM. |