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/2 | Direct Receipts | 349,885 | 07/09/2020 | XVFC/2020-21/P/10 | Expenditures | 38,940 | |||||||
07/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 349,885 | 07/09/2020 | XVFC/2020-21/P/11 | Expenditures | 35,400 | |||||||
Direct Receipts | 07/09/2020 | XVFC/2020-21/P/6 | Expenditures | 80,759 | ||||||||||
Direct Receipts | 07/09/2020 | XVFC/2020-21/P/7 | Expenditures | 26,280 | ||||||||||
Direct Receipts | 07/09/2020 | XVFC/2020-21/P/8 | Expenditures | 166,682 | ||||||||||
Direct Receipts | 07/09/2020 | XVFC/2020-21/P/9 | Expenditures | 19,012 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/12 | Expenditures | 146,442 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/13 | Expenditures | 22,314 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/14 | Expenditures | 99,732 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/15 | Expenditures | 27,050 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/16 | Expenditures | 14,841 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/17 | Expenditures | 9,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:45:48 AM. |