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.) |
08/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,000,000 | 08/11/2020 | XVFC/2020-21/P/10 | Expenditures | 66,921 | |||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/11 | Expenditures | 78,743 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/12 | Expenditures | 72,572 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/13 | Expenditures | 46,366 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/14 | Expenditures | 43,112 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/15 | Expenditures | 47,668 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/16 | Expenditures | 53,681 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/17 | Expenditures | 56,127 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/18 | Expenditures | 65,892 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/19 | Expenditures | 49,415 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/20 | Expenditures | 49,415 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/21 | Expenditures | 194,160 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/22 | Expenditures | 49,415 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/9 | Expenditures | 75,176 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/23 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:33:13 PM. |