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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,233,990 | 01/10/2020 | XVFC/2020-21/P/1 | Expenditures | 54,768 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,233,991 | 01/10/2020 | XVFC/2020-21/P/10 | Expenditures | 15,100 | |||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/11 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/12 | Expenditures | 59,861 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/13 | Expenditures | 36,404 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/2 | Expenditures | 54,619 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/3 | Expenditures | 41,376 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/4 | Expenditures | 56,745 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/5 | Expenditures | 57,982 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/6 | Expenditures | 54,980 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/7 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/8 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/9 | Expenditures | 52,387 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/14 | Expenditures | 54,265 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/15 | Expenditures | 62,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:21:02 AM. |