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.) |
08/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 226,667 | 12/10/2020 | XVFC/2020-21/P/1 | Expenditures | 2,613 | |||||||
08/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 227,167 | 19/10/2020 | XVFC/2020-21/P/10 | Expenditures | 4,080 | |||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/11 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/12 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/13 | Expenditures | 64,130 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/3 | Expenditures | 67,760 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/4 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/5 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/6 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/7 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/8 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/9 | Expenditures | 2,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:10:24 AM. |