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.) |
17/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 686,368 | 17/11/2020 | XVFC/2020-21/P/1 | Expenditures | 6,466 | |||||||
17/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 686,368 | 17/11/2020 | XVFC/2020-21/P/10 | Expenditures | 6,845 | |||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/11 | Expenditures | 7,102 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/12 | Expenditures | 4,367 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/13 | Expenditures | 6,371 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/14 | Expenditures | 4,418 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/15 | Expenditures | 6,935 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/16 | Expenditures | 6,469 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/17 | Expenditures | 9,422 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/18 | Expenditures | 4,399 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/19 | Expenditures | 4,399 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/2 | Expenditures | 6,936 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/3 | Expenditures | 6,836 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/4 | Expenditures | 4,501 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/5 | Expenditures | 4,501 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/6 | Expenditures | 4,508 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/7 | Expenditures | 6,736 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/8 | Expenditures | 6,836 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/9 | Expenditures | 7,105 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/22 | Expenditures | 8,171 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:19:30 PM. |