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.) |
07/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 4,654,913 | 09/12/2020 | XVFC/2020-21/P/1 | Expenditures | 783,769 | |||||||
07/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 4,665,030 | 09/12/2020 | XVFC/2020-21/P/2 | Expenditures | 428,969 | |||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/3 | Expenditures | 414,163 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/4 | Expenditures | 548,390 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/5 | Expenditures | 551,992 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/6 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/7 | Expenditures | 630,690 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/8 | Expenditures | 303,906 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/9 | Expenditures | 613,438 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:28:57 PM. |