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.) |
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,739,268 | 08/09/2020 | XVFC/2020-21/P/1 | Expenditures | 40,288 | |||||||
Direct Receipts | 08/09/2020 | XVFC/2020-21/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/09/2020 | XVFC/2020-21/P/11 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 08/09/2020 | XVFC/2020-21/P/12 | Expenditures | 96,250 | ||||||||||
Direct Receipts | 08/09/2020 | XVFC/2020-21/P/13 | Expenditures | 83,856 | ||||||||||
Direct Receipts | 08/09/2020 | XVFC/2020-21/P/2 | Expenditures | 338,020 | ||||||||||
Direct Receipts | 08/09/2020 | XVFC/2020-21/P/3 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 08/09/2020 | XVFC/2020-21/P/4 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 08/09/2020 | XVFC/2020-21/P/5 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 08/09/2020 | XVFC/2020-21/P/6 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 08/09/2020 | XVFC/2020-21/P/7 | Expenditures | 95,253 | ||||||||||
Direct Receipts | 08/09/2020 | XVFC/2020-21/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/09/2020 | XVFC/2020-21/P/9 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:13:02 PM. |