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.) |
09/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,695,024 | 05/12/2020 | XVFC/2020-21/P/44 | Expenditures | 78,995 | |||||||
09/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,694,058 | 05/12/2020 | XVFC/2020-21/P/45 | Expenditures | 37,464 | |||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/46 | Expenditures | 32,568 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/47 | Expenditures | 37,630 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/48 | Expenditures | 32,274 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/49 | Expenditures | 23,128 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/50 | Expenditures | 9,842 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/51 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/52 | Expenditures | 23,954 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/53 | Expenditures | 28,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:32:48 AM. |