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.) |
06/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 200,000 | 06/10/2020 | XVFC/2020-21/P/1 | Expenditures | 62,565 | |||||||
30/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 325,622 | 06/10/2020 | XVFC/2020-21/P/10 | Expenditures | 17,595 | |||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/2 | Expenditures | 24,738 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/3 | Expenditures | 15,690 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/4 | Expenditures | 94,760 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/5 | Expenditures | 57,652 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/6 | Expenditures | 22,496 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/7 | Expenditures | 14,436 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/8 | Expenditures | 28,388 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/9 | Expenditures | 71,683 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/11 | Expenditures | 19,168 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/12 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/13 | Expenditures | 134,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:23:36 PM. |