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.) |
20/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 623,000 | 20/10/2020 | XVFC/2020-21/P/10 | Expenditures | 66,182 | |||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/11 | Expenditures | 82,187 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/12 | Expenditures | 131,861 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/13 | Expenditures | 171,193 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/14 | Expenditures | 167,803 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/15 | Expenditures | 164,659 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/16 | Expenditures | 198,753 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/2 | Expenditures | 41,883 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/3 | Expenditures | 173,373 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/4 | Expenditures | 38,014 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/5 | Expenditures | 74,568 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/6 | Expenditures | 133,639 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/7 | Expenditures | 217,476 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/8 | Expenditures | 45,454 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/9 | Expenditures | 70,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:16:49 AM. |