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.) |
16/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 155,000 | 16/11/2020 | XVFC/2020-21/P/1 | Expenditures | 16,790 | |||||||
16/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 155,000 | 16/11/2020 | XVFC/2020-21/P/10 | Expenditures | 10,300 | |||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/11 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/12 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/13 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/14 | Expenditures | 3,564 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/2 | Expenditures | 22,016 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/3 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/4 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/5 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/6 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/7 | Expenditures | 3,564 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/8 | Expenditures | 16,790 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/9 | Expenditures | 22,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:30:01 PM. |