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.) |
07/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 246,266 | 07/09/2020 | XVFC/2020-21/P/1 | Expenditures | 9,435 | |||||||
07/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 246,836 | 07/09/2020 | XVFC/2020-21/P/2 | Expenditures | 29,976 | |||||||
Direct Receipts | 07/09/2020 | XVFC/2020-21/P/3 | Expenditures | 7,143 | ||||||||||
Direct Receipts | 07/09/2020 | XVFC/2020-21/P/4 | Expenditures | 61,798 | ||||||||||
Direct Receipts | 07/09/2020 | XVFC/2020-21/P/5 | Expenditures | 6,152 | ||||||||||
Direct Receipts | 07/09/2020 | XVFC/2020-21/P/6 | Expenditures | 2,212 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/10 | Expenditures | 883 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/7 | Expenditures | 19,339 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/8 | Expenditures | 10,507 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/9 | Expenditures | 13,371 | ||||||||||
Direct Receipts | 24/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:01:41 AM. |