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.) |
03/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 529,647 | 03/10/2020 | XVFC/2020-21/P/1 | Expenditures | 22,400 | |||||||
03/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 530,815 | 06/10/2020 | XVFC/2020-21/P/2 | Expenditures | 19,850 | |||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/3 | Expenditures | 88,200 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/10 | Expenditures | 106,851 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/11 | Expenditures | 29,090 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/12 | Expenditures | 13,662 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/13 | Expenditures | 35,113 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/14 | Expenditures | 27,370 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/4 | Expenditures | 12,762 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/5 | Expenditures | 28,607 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/6 | Expenditures | 14,370 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/7 | Expenditures | 15,153 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/8 | Expenditures | 18,139 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/9 | Expenditures | 19,337 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:54:20 AM. |