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.) |
15/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,449,604 | 17/09/2020 | XVFC/2020-21/P/1 | Expenditures | 19,962 | |||||||
19/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,449,604 | 19/09/2020 | XVFC/2020-21/P/10 | Expenditures | 24,943 | |||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/11 | Expenditures | 24,943 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/12 | Expenditures | 24,943 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/13 | Expenditures | 9,591 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/14 | Expenditures | 9,591 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/15 | Expenditures | 9,591 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/16 | Expenditures | 9,591 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/17 | Expenditures | 9,591 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/18 | Expenditures | 144,614 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/19 | Expenditures | 142,299 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/2 | Expenditures | 91,759 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/20 | Expenditures | 24,943 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/3 | Expenditures | 91,131 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/4 | Expenditures | 93,410 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/5 | Expenditures | 89,379 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/6 | Expenditures | 24,544 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/7 | Expenditures | 74,364 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/8 | Expenditures | 87,497 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/9 | Expenditures | 24,943 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/21 | Expenditures | 112,983 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/22 | Expenditures | 84,634 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/23 | Expenditures | 96,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:36:24 AM. |