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.) |
07/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 785,564 | 07/10/2020 | XVFC/2020-21/P/1 | Expenditures | 113,502 | |||||||
07/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 787,358 | 07/10/2020 | XVFC/2020-21/P/2 | Expenditures | 70,727 | |||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/3 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/5 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/10 | Expenditures | 161,762 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/11 | Expenditures | 6,384 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/6 | Expenditures | 52,319 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/7 | Expenditures | 15,866 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/8 | Expenditures | 68,447 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/9 | Expenditures | 28,407 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/12 | Expenditures | 343,917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:39:47 AM. |