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.) |
24/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 750,162 | 25/08/2020 | XVFC/2020-21/P/1 | Expenditures | 16,430 | |||||||
24/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 748,491 | 25/08/2020 | XVFC/2020-21/P/10 | Expenditures | 9,468 | |||||||
Direct Receipts | 25/08/2020 | XVFC/2020-21/P/2 | Expenditures | 24,901 | ||||||||||
Direct Receipts | 25/08/2020 | XVFC/2020-21/P/3 | Expenditures | 29,361 | ||||||||||
Direct Receipts | 25/08/2020 | XVFC/2020-21/P/4 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 25/08/2020 | XVFC/2020-21/P/5 | Expenditures | 14,095 | ||||||||||
Direct Receipts | 25/08/2020 | XVFC/2020-21/P/6 | Expenditures | 45,732 | ||||||||||
Direct Receipts | 25/08/2020 | XVFC/2020-21/P/7 | Expenditures | 26,833 | ||||||||||
Direct Receipts | 25/08/2020 | XVFC/2020-21/P/8 | Expenditures | 18,836 | ||||||||||
Direct Receipts | 25/08/2020 | XVFC/2020-21/P/9 | Expenditures | 2,352 | ||||||||||
Direct Receipts | 26/08/2020 | XVFC/2020-21/P/11 | Expenditures | 37,023 | ||||||||||
Direct Receipts | 29/08/2020 | XVFC/2020-21/P/12 | Expenditures | 4,070 | ||||||||||
Direct Receipts | 29/08/2020 | XVFC/2020-21/P/13 | Expenditures | 39,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:41:25 PM. |