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.) |
30/10/2020 | XVFC/2020-21/R/6 | Direct Receipts | 500,000 | 30/10/2020 | XVFC/2020-21/P/10 | Expenditures | 35,577 | |||||||
30/10/2020 | XVFC/2020-21/R/7 | Direct Receipts | 200,000 | 30/10/2020 | XVFC/2020-21/P/11 | Expenditures | 11,340 | |||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/12 | Expenditures | 91,340 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/13 | Expenditures | 95,708 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/14 | Expenditures | 43,523 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/15 | Expenditures | 24,780 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/16 | Expenditures | 22,669 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/17 | Expenditures | 33,741 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/18 | Expenditures | 86,445 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/8 | Expenditures | 89,436 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/9 | Expenditures | 97,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:11:46 PM. |