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.) |
14/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 676,632 | 14/10/2020 | XVFC/2020-21/P/1 | Expenditures | 60,000 | |||||||
14/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 676,271 | 14/10/2020 | XVFC/2020-21/P/2 | Expenditures | 50,000 | |||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/3 | Expenditures | 29,768 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/4 | Expenditures | 29,736 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/10 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/5 | Expenditures | 20,237 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/6 | Expenditures | 28,320 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/7 | Expenditures | 99,390 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/8 | Expenditures | 99,100 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/9 | Expenditures | 62,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:14:18 AM. |