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.) |
15/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,224,000 | 16/10/2020 | XVFC/2020-21/P/1 | Expenditures | 85,000 | |||||||
16/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,224,000 | 16/10/2020 | XVFC/2020-21/P/2 | Expenditures | 64,500 | |||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/3 | Expenditures | 99,800 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/4 | Expenditures | 99,850 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/5 | Expenditures | 36,843 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/6 | Expenditures | 36,843 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/7 | Expenditures | 36,843 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/10 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/11 | Expenditures | 60,500 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/12 | Expenditures | 124,500 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/14 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/8 | Expenditures | 94,800 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/9 | Expenditures | 70,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:33:06 AM. |