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.) |
07/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 578,053 | 07/12/2020 | XVFC/2020-21/P/1 | Expenditures | 99,743 | |||||||
07/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 577,779 | 07/12/2020 | XVFC/2020-21/P/2 | Expenditures | 29,854 | |||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/3 | Expenditures | 79,502 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/4 | Expenditures | 24,746 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/5 | Expenditures | 24,746 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/6 | Expenditures | 39,649 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/7 | Expenditures | 19,825 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/47 | Expenditures | 75,747 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/11 | Expenditures | 43,839 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/12 | Expenditures | 24,759 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/13 | Expenditures | 24,621 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/14 | Expenditures | 44,321 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/15 | Expenditures | 24,512 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/16 | Expenditures | 49,804 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/17 | Expenditures | 99,857 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:41:07 AM. |