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.) |
13/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 2,125,665 | 17/11/2020 | XVFC/2020-21/P/1 | Expenditures | 190,027 | |||||||
13/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 2,124,503 | 17/11/2020 | XVFC/2020-21/P/2 | Expenditures | 125,343 | |||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/3 | Expenditures | 120,063 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/4 | Expenditures | 95,760 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/5 | Expenditures | 96,600 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/6 | Expenditures | 569,348 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/7 | Expenditures | 606,722 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/8 | Expenditures | 367,843 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/9 | Expenditures | 219,099 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:36:04 PM. |