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.) |
24/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 352,000 | 02/10/2020 | XVFC/2020-21/P/2 | Expenditures | 19,980 | |||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/3 | Expenditures | 9,520 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/4 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/5 | Expenditures | 155,200 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/6 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/7 | Expenditures | 31,171 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/8 | Expenditures | 29,912 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/10 | Expenditures | 5,875 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/12 | Expenditures | 945 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/13 | Expenditures | 16,850 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/14 | Expenditures | 7,615 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/15 | Expenditures | 15,672 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/9 | Expenditures | 60,669 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:28:41 AM. |