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.) |
06/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,115,723 | 06/10/2020 | XVFC/2020-21/P/1 | Expenditures | 31,450 | |||||||
06/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,115,152 | 06/10/2020 | XVFC/2020-21/P/10 | Expenditures | 38,560 | |||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/11 | Expenditures | 25,850 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/12 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/13 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/14 | Expenditures | 23,750 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/15 | Expenditures | 25,750 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/16 | Expenditures | 35,069 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/2 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/3 | Expenditures | 14,649 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/4 | Expenditures | 40,296 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/5 | Expenditures | 11,511 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/6 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/7 | Expenditures | 15,340 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/8 | Expenditures | 11,940 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/9 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/17 | Expenditures | 23,253 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/18 | Expenditures | 45,886 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/19 | Expenditures | 53,384 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/20 | Expenditures | 9,967 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/21 | Expenditures | 9,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:28:44 AM. |