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.) |
12/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 15,702 | 02/09/2020 | XVFC/2020-21/P/1 | Expenditures | 3,220 | |||||||
20/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 36,000 | 09/09/2020 | XVFC/2020-21/P/2 | Expenditures | 6,620 | |||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/3 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/4 | Expenditures | 20,020 | ||||||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/6 | Expenditures | 47,852 | ||||||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/7 | Expenditures | 19,231 | ||||||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/8 | Expenditures | 5,804 | ||||||||||
Direct Receipts | 12/09/2020 | XVFC/2020-21/P/10 | Expenditures | 60,999 | ||||||||||
Direct Receipts | 12/09/2020 | XVFC/2020-21/P/11 | Expenditures | 48,483 | ||||||||||
Direct Receipts | 12/09/2020 | XVFC/2020-21/P/9 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/12 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/13 | Expenditures | 8,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:22:15 AM. |