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.) |
09/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 4,334,497 | 15/09/2020 | XVFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
15/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 4,334,497 | 15/09/2020 | XVFC/2020-21/P/10 | Expenditures | 217,000 | |||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/11 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/12 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/13 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/14 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/2 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/3 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/5 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/6 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/7 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/8 | Expenditures | 173,000 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/9 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:24:20 PM. |