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.) |
25/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 12,655 | 03/12/2020 | XVFC/2020-21/P/13 | Expenditures | 80,165 | |||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/14 | Expenditures | 91,048 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/15 | Expenditures | 105,937 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/16 | Expenditures | 94,791 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/17 | Expenditures | 31,385 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/18 | Expenditures | 61,535 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/19 | Expenditures | 37,944 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/20 | Expenditures | 104,433 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/21 | Expenditures | 95,837 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/22 | Expenditures | 40,149 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/23 | Expenditures | 28,891 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/24 | Expenditures | 15,632 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/25 | Expenditures | 104,662 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/26 | Expenditures | 86,966 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/27 | Expenditures | 175,340 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/28 | Expenditures | 116,306 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/29 | Expenditures | 103,977 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/30 | Expenditures | 80,267 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:43:20 AM. |