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.) |
19/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,232,963 | 19/11/2020 | XVFC/2020-21/P/1 | Expenditures | 75,756 | |||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/2 | Expenditures | 98,325 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/3 | Expenditures | 52,040 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/4 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/5 | Expenditures | 70,875 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/6 | Expenditures | 49,925 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/7 | Expenditures | 99,900 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/8 | Expenditures | 63,280 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/9 | Expenditures | 63,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:19:03 AM. |