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.) |
02/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 314,200 | 22/09/2020 | XVFC/2020-21/P/1 | Expenditures | 15,609 | |||||||
02/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 314,903 | 22/09/2020 | XVFC/2020-21/P/2 | Expenditures | 21,428 | |||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/5 | Expenditures | 39,328 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/6 | Expenditures | 9,801 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/7 | Expenditures | 42,055 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/8 | Expenditures | 42,055 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/10 | Expenditures | 13,478 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/11 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/13 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/14 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/15 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/9 | Expenditures | 28,037 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/16 | Expenditures | 13,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:15:47 AM. |