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.) |
11/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 690,596 | 20/10/2020 | XVFC/2020-21/P/1 | Expenditures | 8,826 | |||||||
16/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 690,596 | 20/10/2020 | XVFC/2020-21/P/2 | Expenditures | 8,826 | |||||||
16/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 690,596 | 20/10/2020 | XVFC/2020-21/P/3 | Expenditures | 17,652 | |||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/4 | Expenditures | 13,239 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/5 | Expenditures | 4,413 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/6 | Expenditures | 17,652 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/9 | Expenditures | 217,000 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/10 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/11 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/12 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/13 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/14 | Expenditures | 217,000 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/15 | Expenditures | 83,000 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/16 | Expenditures | 83,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:57:40 AM. |