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 | 1,424,523 | 20/09/2020 | XVFC/2020-21/P/5 | Expenditures | 100,000 | |||||||
24/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,424,523 | 20/09/2020 | XVFC/2020-21/P/6 | Expenditures | 100,000 | |||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/7 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/9 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/10 | Expenditures | 277,000 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/11 | Expenditures | 277,000 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/12 | Expenditures | 246,600 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/13 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/14 | Expenditures | 242,500 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/15 | Expenditures | 242,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:35:48 PM. |