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.) |
18/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,240,344 | 27/10/2020 | XVFC/2020-21/P/4 | Expenditures | 135,830 | |||||||
18/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,243,128 | 27/10/2020 | XVFC/2020-21/P/5 | Expenditures | 99,559 | |||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/6 | Expenditures | 100,237 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/7 | Expenditures | 93,059 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/8 | Expenditures | 92,571 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/10 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/11 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/9 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:48:12 PM. |