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.) |
15/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 669,030 | 15/11/2020 | XVFC/2020-21/P/1 | Expenditures | 63,562 | |||||||
15/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 668,670 | 15/11/2020 | XVFC/2020-21/P/2 | Expenditures | 56,763 | |||||||
Direct Receipts | 15/11/2020 | XVFC/2020-21/P/3 | Expenditures | 56,763 | ||||||||||
Direct Receipts | 15/11/2020 | XVFC/2020-21/P/4 | Expenditures | 188,393 | ||||||||||
Direct Receipts | 15/11/2020 | XVFC/2020-21/P/5 | Expenditures | 96,807 | ||||||||||
Direct Receipts | 15/11/2020 | XVFC/2020-21/P/6 | Expenditures | 96,807 | ||||||||||
Direct Receipts | 15/11/2020 | XVFC/2020-21/P/7 | Expenditures | 67,704 | ||||||||||
Direct Receipts | 15/11/2020 | XVFC/2020-21/P/8 | Expenditures | 24,168 | ||||||||||
Direct Receipts | 15/11/2020 | XVFC/2020-21/P/9 | Expenditures | 101,276 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/10 | Expenditures | 72,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:05:07 PM. |