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.) |
05/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 767,021 | 05/11/2020 | XVFC/2020-21/P/2 | Expenditures | 89,627 | |||||||
05/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 768,795 | 05/11/2020 | XVFC/2020-21/P/3 | Expenditures | 12,790 | |||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/4 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/5 | Expenditures | 76,457 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/6 | Expenditures | 4,099 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/7 | Expenditures | 138,402 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/8 | Expenditures | 3,171 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/10 | Expenditures | 41,947 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/11 | Expenditures | 5,395 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/12 | Expenditures | 80,184 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/13 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/14 | Expenditures | 60,188 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/15 | Expenditures | 3,320 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/16 | Expenditures | 4,904 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/9 | Expenditures | 31,707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:50:46 AM. |