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/1 | Direct Receipts | 2,647,220 | 05/12/2020 | XVFC/2020-21/P/1 | Expenditures | 169,925 | |||||||
04/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 2,645,675 | 05/12/2020 | XVFC/2020-21/P/2 | Expenditures | 169,744 | |||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/3 | Expenditures | 152,245 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/4 | Expenditures | 221,889 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/5 | Expenditures | 99,460 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/6 | Expenditures | 99,820 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/7 | Expenditures | 487,550 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/10 | Expenditures | 97,672 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/11 | Expenditures | 98,367 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/12 | Expenditures | 97,362 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/8 | Expenditures | 73,012 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/9 | Expenditures | 95,041 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:15:16 AM. |