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.) |
09/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 291,636 | 09/11/2020 | XVFC/2020-21/P/1 | Expenditures | 30,000 | |||||||
09/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 291,636 | 09/11/2020 | XVFC/2020-21/P/10 | Expenditures | 570 | |||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/11 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/12 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/13 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/14 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/15 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/16 | Expenditures | 28,860 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/17 | Expenditures | 12,640 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/2 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/3 | Expenditures | 36,300 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/4 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/5 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/6 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/7 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/8 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/9 | Expenditures | 1,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:42:23 AM. |