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.) |
13/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 2,794,701 | 13/10/2020 | XVFC/2020-21/P/1 | Expenditures | 7,552 | |||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/10 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/11 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/12 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/2 | Expenditures | 9,699 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/3 | Expenditures | 9,956 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/4 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/5 | Expenditures | 9,956 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/6 | Expenditures | 9,699 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/7 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/8 | Expenditures | 16,696 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/9 | Expenditures | 8,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:46:14 PM. |