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.) |
21/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 188,039 | 21/10/2020 | XVFC/2020-21/P/1 | Expenditures | 35,023 | |||||||
21/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 188,039 | 21/10/2020 | XVFC/2020-21/P/2 | Expenditures | 54,229 | |||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/3 | Expenditures | 11,520 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/4 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/5 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/6 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/7 | Expenditures | 10,620 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/10 | Expenditures | 28,689 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/11 | Expenditures | 11,918 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/8 | Expenditures | 31,345 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/9 | Expenditures | 3,219 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/12 | Expenditures | 20,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:15:10 PM. |