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.) |
14/11/2020 | XVFC/2020-21/R/47 | Direct Receipts | 557,654 | 05/11/2020 | XVFC/2020-21/P/8 | Expenditures | 127,148 | |||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/10 | Expenditures | 107,247 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/9 | Expenditures | 33,990 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/11 | Expenditures | 108,288 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/12 | Expenditures | 48,455 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/13 | Expenditures | 146,264 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/14 | Expenditures | 32,934 | ||||||||||
Direct Receipts | 14/11/2020 | XVFC/2020-21/P/15 | Expenditures | 128,135 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/16 | Expenditures | 231,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:31:12 AM. |