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/2 | Direct Receipts | 909,983 | 20/11/2020 | XVFC/2020-21/P/1 | Expenditures | 99,505 | |||||||
20/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 910,485 | 20/11/2020 | XVFC/2020-21/P/2 | Expenditures | 30,000 | |||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/3 | Expenditures | 81,001 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/4 | Expenditures | 91,652 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/5 | Expenditures | 68,426 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/6 | Expenditures | 68,426 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/7 | Expenditures | 30,687 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/10 | Expenditures | 63,140 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/8 | Expenditures | 9,864 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/9 | Expenditures | 6,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:27:46 PM. |