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 | 555,781 | 05/11/2020 | XVFC/2020-21/P/1 | Expenditures | 22,110 | |||||||
05/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 554,492 | 05/11/2020 | XVFC/2020-21/P/2 | Expenditures | 8,500 | |||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/3 | Expenditures | 80,900 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/4 | Expenditures | 43,560 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/5 | Expenditures | 387,294 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/6 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/7 | Expenditures | 14,925 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/8 | Expenditures | 38,510 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/10 | Expenditures | 26,160 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/9 | Expenditures | 223,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:47:12 AM. |