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.) |
11/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 787,893 | 11/09/2020 | XVFC/2020-21/P/1 | Expenditures | 123,806 | |||||||
11/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 786,095 | 11/09/2020 | XVFC/2020-21/P/2 | Expenditures | 26,617 | |||||||
Direct Receipts | 12/09/2020 | XVFC/2020-21/P/3 | Expenditures | 44,650 | ||||||||||
Direct Receipts | 12/09/2020 | XVFC/2020-21/P/4 | Expenditures | 138,262 | ||||||||||
Direct Receipts | 12/09/2020 | XVFC/2020-21/P/5 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 12/09/2020 | XVFC/2020-21/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/09/2020 | XVFC/2020-21/P/7 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 18/09/2020 | XVFC/2020-21/P/10 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 18/09/2020 | XVFC/2020-21/P/11 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 18/09/2020 | XVFC/2020-21/P/8 | Expenditures | 114,558 | ||||||||||
Direct Receipts | 18/09/2020 | XVFC/2020-21/P/9 | Expenditures | 59,714 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/12 | Expenditures | 84,252 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/13 | Expenditures | 44,215 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/14 | Expenditures | 37,725 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/16 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:48:52 AM. |