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.) |
02/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 872,118 | 02/10/2020 | XVFC/2020-21/P/1 | Expenditures | 54,486 | |||||||
02/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 871,649 | 02/10/2020 | XVFC/2020-21/P/2 | Expenditures | 62,990 | |||||||
03/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 871,164 | 02/10/2020 | XVFC/2020-21/P/3 | Expenditures | 40,000 | |||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/4 | Expenditures | 39,905 | ||||||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/5 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/6 | Expenditures | 49,980 | ||||||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/7 | Expenditures | 41,950 | ||||||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/8 | Expenditures | 39,980 | ||||||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/9 | Expenditures | 39,492 | ||||||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/10 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/11 | Expenditures | 65,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:20:47 AM. |