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.) |
02/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 754,976 | 02/12/2020 | XVFC/2020-21/P/19 | Expenditures | 25,000 | |||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/20 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/21 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/22 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/23 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/24 | Expenditures | 126,375 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/26 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/27 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/28 | Expenditures | 145,500 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/29 | Expenditures | 123,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:29:35 AM. |