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.) |
07/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 366,698 | 07/10/2020 | XVFC/2020-21/P/1 | Expenditures | 188,114 | |||||||
07/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 365,881 | 07/10/2020 | XVFC/2020-21/P/2 | Expenditures | 7,200 | |||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/3 | Expenditures | 47,300 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/4 | Expenditures | 70,351 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/5 | Expenditures | 147,902 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/6 | Expenditures | 136,998 | ||||||||||
Direct Receipts | 11/10/2020 | 4THSFC/2020-21/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/7 | Expenditures | 19,760 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/8 | Expenditures | 21,280 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/9 | Expenditures | 46,906 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/10 | Expenditures | 15,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:15:33 PM. |