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.) |
15/10/2020 | XVFC/2020-21/R/9 | Direct Receipts | 411,746 | 02/10/2020 | XVFC/2020-21/P/10 | Expenditures | 129,606 | |||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/7 | Expenditures | 42,485 | ||||||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/8 | Expenditures | 35,364 | ||||||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/9 | Expenditures | 154,400 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/11 | Expenditures | 53,200 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/12 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/12 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/13 | Expenditures | 76,368 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/14 | Expenditures | 158,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:12:24 AM. |