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.) |
04/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 220,743 | 18/11/2020 | XVFC/2020-21/P/1 | Expenditures | 20,800 | |||||||
04/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 221,239 | 18/11/2020 | XVFC/2020-21/P/2 | Expenditures | 29,144 | |||||||
04/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,634 | 18/11/2020 | XVFC/2020-21/P/3 | Expenditures | 49,645 | |||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/4 | Expenditures | 33,011 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/5 | Expenditures | 52,084 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/6 | Expenditures | 28,078 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/7 | Expenditures | 628 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/8 | Expenditures | 13,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:18:52 PM. |