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.) |
14/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 150,000 | 01/10/2020 | XVFC/2020-21/P/3 | Expenditures | 177,523 | |||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/4 | Expenditures | 57,310 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/5 | Expenditures | 153,087 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/6 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/10 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/11 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/12 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/13 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/14 | Expenditures | 44,495 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/7 | Expenditures | 230,159 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/8 | Expenditures | 130,732 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/9 | Expenditures | 7,030 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/15 | Expenditures | 141,182 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/16 | Expenditures | 28,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:38:58 AM. |