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.) |
04/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 643,424 | 02/12/2020 | XVFC/2020-21/P/63 | Expenditures | 28,000 | |||||||
04/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 643,424 | 02/12/2020 | XVFC/2020-21/P/64 | Expenditures | 18,000 | |||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/65 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/66 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/67 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/68 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/69 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/70 | Expenditures | 35,803 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/71 | Expenditures | 23,607 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/72 | Expenditures | 49,501 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/73 | Expenditures | 21,276 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/74 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/75 | Expenditures | 99,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:38:51 PM. |