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.) |
17/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 349,365 | 17/09/2020 | XVFC/2020-21/P/1 | Expenditures | 22,800 | |||||||
17/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 349,365 | 17/09/2020 | XVFC/2020-21/P/2 | Expenditures | 19,998 | |||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/3 | Expenditures | 28,912 | ||||||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/4 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/5 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/6 | Expenditures | 29,428 | ||||||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/7 | Expenditures | 52,042 | ||||||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/8 | Expenditures | 89,832 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/10 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/11 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/9 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/12 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:52:33 PM. |