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.) |
20/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,458,837 | 20/11/2020 | XVFC/2020-21/P/1 | Expenditures | 35,912 | |||||||
20/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,458,068 | 20/11/2020 | XVFC/2020-21/P/10 | Expenditures | 36,345 | |||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/11 | Expenditures | 32,415 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/12 | Expenditures | 38,526 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/2 | Expenditures | 36,516 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/3 | Expenditures | 37,413 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/4 | Expenditures | 36,512 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/5 | Expenditures | 38,104 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/6 | Expenditures | 39,106 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/7 | Expenditures | 46,515 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/8 | Expenditures | 43,108 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/9 | Expenditures | 37,246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:07:04 AM. |