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 | 594,217 | 25/08/2020 | XVFC/2020-21/P/1 | Expenditures | 27,200 | |||||||
24/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 592,893 | 25/08/2020 | XVFC/2020-21/P/2 | Expenditures | 47,645 | |||||||
30/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 592,893 | 29/08/2020 | XVFC/2020-21/P/10 | Expenditures | 36,640 | |||||||
Direct Receipts | 29/08/2020 | XVFC/2020-21/P/11 | Expenditures | 31,754 | ||||||||||
Direct Receipts | 29/08/2020 | XVFC/2020-21/P/12 | Expenditures | 1,339 | ||||||||||
Direct Receipts | 29/08/2020 | XVFC/2020-21/P/13 | Expenditures | 17,492 | ||||||||||
Direct Receipts | 29/08/2020 | XVFC/2020-21/P/14 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 29/08/2020 | XVFC/2020-21/P/3 | Expenditures | 1,184 | ||||||||||
Direct Receipts | 29/08/2020 | XVFC/2020-21/P/4 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 29/08/2020 | XVFC/2020-21/P/5 | Expenditures | 17,301 | ||||||||||
Direct Receipts | 29/08/2020 | XVFC/2020-21/P/6 | Expenditures | 14,253 | ||||||||||
Direct Receipts | 29/08/2020 | XVFC/2020-21/P/7 | Expenditures | 5,977 | ||||||||||
Direct Receipts | 29/08/2020 | XVFC/2020-21/P/8 | Expenditures | 27,884 | ||||||||||
Direct Receipts | 29/08/2020 | XVFC/2020-21/P/9 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:32:07 AM. |