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.) |
07/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 303,516 | 02/09/2020 | XVFC/2020-21/P/2 | Expenditures | 17,500 | |||||||
18/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 303,516 | 04/09/2020 | XVFC/2020-21/P/3 | Expenditures | 6,800 | |||||||
Direct Receipts | 04/09/2020 | XVFC/2020-21/P/4 | Expenditures | 82,324 | ||||||||||
Direct Receipts | 04/09/2020 | XVFC/2020-21/P/5 | Expenditures | 37,410 | ||||||||||
Direct Receipts | 04/09/2020 | XVFC/2020-21/P/6 | Expenditures | 34,620 | ||||||||||
Direct Receipts | 12/09/2020 | XVFC/2020-21/P/7 | Expenditures | 840 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/1 | Expenditures | 640 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/2 | Expenditures | 48,297 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/8 | Expenditures | 26,254 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/9 | Expenditures | 19,049 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/10 | Expenditures | 64,800 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/11 | Expenditures | 63,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:44:13 PM. |