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.) |
08/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 386,214 | 09/10/2020 | XVFC/2020-21/P/1 | Expenditures | 65,345 | |||||||
08/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 387,081 | 14/10/2020 | XVFC/2020-21/P/2 | Expenditures | 81,769 | |||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/3 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/4 | Expenditures | 42,273 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/5 | Expenditures | 42,273 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/6 | Expenditures | 82,508 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/10 | Expenditures | 11,672 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/7 | Expenditures | 46,209 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/8 | Expenditures | 47,077 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/9 | Expenditures | 46,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:15:55 AM. |