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.) |
20/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,452,010 | 23/10/2020 | XVFC/2020-21/P/1 | Expenditures | 97,620 | |||||||
20/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,451,212 | 23/10/2020 | XVFC/2020-21/P/10 | Expenditures | 44,860 | |||||||
27/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,826,092 | 23/10/2020 | XVFC/2020-21/P/2 | Expenditures | 74,815 | |||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/3 | Expenditures | 88,950 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/4 | Expenditures | 60,625 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/5 | Expenditures | 96,285 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/6 | Expenditures | 81,750 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/7 | Expenditures | 49,040 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/8 | Expenditures | 82,956 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/9 | Expenditures | 54,646 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/119 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/11 | Expenditures | 59,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:31:45 PM. |