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.) |
23/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 500,000 | 03/12/2020 | XVFC/2020-21/P/13 | Expenditures | 39,777 | |||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/14 | Expenditures | 149,528 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/15 | Expenditures | 99,456 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/16 | Expenditures | 69,744 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/17 | Expenditures | 271,736 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/18 | Expenditures | 39,857 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/19 | Expenditures | 124,672 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/20 | Expenditures | 48,458 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/21 | Expenditures | 249,801 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/22 | Expenditures | 159,516 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/23 | Expenditures | 79,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:52:55 PM. |