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.) |
28/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 26,000 | 03/12/2020 | FFC/2020-21/P/16 | Expenditures | 9,258 | |||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/17 | Expenditures | 9,258 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/3 | Expenditures | 293,750 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/4 | Expenditures | 71,614 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/5 | Expenditures | 123,457 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/6 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/7 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/8 | Expenditures | 229,392 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/9 | Expenditures | 401,436 | ||||||||||
Direct Receipts | 28/12/2020 | HRDF/2020-21/P/1 | Expenditures | 5,224,233 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/10 | Expenditures | 176,111 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/11 | Expenditures | 116,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:24:57 PM. |