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.) |
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 428,812 | 01/10/2020 | XVFC/2020-21/P/6 | Expenditures | 34,596 | |||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/7 | Expenditures | 45,938 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/8 | Expenditures | 53,800 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/9 | Expenditures | 1,035 | ||||||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/10 | Expenditures | 49,344 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/26 | Expenditures | 25,088 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/11 | Expenditures | 26,750 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/12 | Expenditures | 45,938 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/13 | Expenditures | 61,058 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/14 | Expenditures | 14,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:36:48 PM. |