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.) |
16/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 311,080 | 16/11/2020 | XVFC/2020-21/P/1 | Expenditures | 34,500 | |||||||
16/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 311,080 | 16/11/2020 | XVFC/2020-21/P/10 | Expenditures | 34,500 | |||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/12 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/13 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/15 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/16 | Expenditures | 20,130 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/2 | Expenditures | 54,780 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/6 | Expenditures | 49,830 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/7 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/8 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/9 | Expenditures | 39,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:02:32 PM. |