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.) |
11/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 407,863 | 11/10/2020 | XVFC/2020-21/P/1 | Expenditures | 25,079 | |||||||
11/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 407,863 | 11/10/2020 | XVFC/2020-21/P/2 | Expenditures | 5,618 | |||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/3 | Expenditures | 2,697 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/4 | Expenditures | 36,214 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/5 | Expenditures | 19,702 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/6 | Expenditures | 27,922 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/8 | Expenditures | 77,750 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/9 | Expenditures | 27,715 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/6 | Expenditures | 3,245 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/10 | Expenditures | 40,773 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/11 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/12 | Expenditures | 70,017 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/13 | Expenditures | 3,670 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/14 | Expenditures | 45,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:41:59 AM. |