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.) |
01/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 313,844 | 01/10/2020 | XVFC/2020-21/P/1 | Expenditures | 24,800 | |||||||
01/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 313,844 | 01/10/2020 | XVFC/2020-21/P/2 | Expenditures | 26,550 | |||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/3 | Expenditures | 43,120 | ||||||||||
Direct Receipts | 04/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/10 | Expenditures | 26,523 | ||||||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/11 | Expenditures | 112,018 | ||||||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/12 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/13 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/14 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/4 | Expenditures | 29,388 | ||||||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/5 | Expenditures | 52,185 | ||||||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/6 | Expenditures | 33,964 | ||||||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/7 | Expenditures | 27,791 | ||||||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/8 | Expenditures | 5,310 | ||||||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/9 | Expenditures | 22,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:40:02 AM. |