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.) |
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 148,564 | 09/11/2020 | XVFC/2020-21/P/1 | Expenditures | 44,100 | |||||||
01/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 148,232 | 09/11/2020 | XVFC/2020-21/P/2 | Expenditures | 44,000 | |||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/10 | Expenditures | 4,092 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/3 | Expenditures | 11,130 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/4 | Expenditures | 8,061 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/5 | Expenditures | 4,251 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/6 | Expenditures | 7,128 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/7 | Expenditures | 19,454 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/8 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/9 | Expenditures | 3,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:47:59 PM. |