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.) |
07/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 502,000 | 08/11/2020 | XVFC/2020-21/P/1 | Expenditures | 39,424 | |||||||
07/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 502,000 | 08/11/2020 | XVFC/2020-21/P/2 | Expenditures | 39,775 | |||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/3 | Expenditures | 37,819 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/4 | Expenditures | 27,078 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/5 | Expenditures | 32,030 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/6 | Expenditures | 31,680 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/7 | Expenditures | 32,559 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/8 | Expenditures | 34,476 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/10 | Expenditures | 20,064 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/11 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/12 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/13 | Expenditures | 53,015 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/14 | Expenditures | 45,058 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/15 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/9 | Expenditures | 35,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:41:14 AM. |