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.) |
09/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 289,954 | 09/09/2020 | XVFC/2020-21/P/1 | Expenditures | 11,200 | |||||||
09/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 289,954 | 09/09/2020 | XVFC/2020-21/P/2 | Expenditures | 12,474 | |||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/3 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 20/09/2020 | RGSA/2020-21/P/14 | Expenditures | 65,016 | ||||||||||
Direct Receipts | 20/09/2020 | RGSA/2020-21/P/15 | Expenditures | 34,020 | ||||||||||
Direct Receipts | 20/09/2020 | RGSA/2020-21/P/16 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 20/09/2020 | RGSA/2020-21/P/17 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 20/09/2020 | RGSA/2020-21/P/18 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/4 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/5 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:31:32 PM. |