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.) |
19/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,748,170 | 25/09/2020 | XVFC/2020-21/P/1 | Expenditures | 49,800 | |||||||
19/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,747,283 | 25/09/2020 | XVFC/2020-21/P/2 | Expenditures | 49,700 | |||||||
19/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 9,479.39 | 25/09/2020 | XVFC/2020-21/P/3 | Expenditures | 59,750 | |||||||
19/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 4,449.66 | 25/09/2020 | XVFC/2020-21/P/4 | Expenditures | 84,305 | |||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/5 | Expenditures | 48,533 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/6 | Expenditures | 49,437 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/7 | Expenditures | 48,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:27:21 AM. |