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.) |
17/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 39,083 | 04/10/2020 | XVFC/2020-21/P/5 | Receipt Cancellation | 256,505 | |||||||
17/10/2020 | XVFC/2020-21/R/5 | Direct Receipts | 39,082 | 05/10/2020 | XVFC/2020-21/P/6 | Expenditures | 53,561 | |||||||
22/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,898 | 05/10/2020 | XVFC/2020-21/P/7 | Expenditures | 26,070 | |||||||
22/10/2020 | XVFC/2020-21/R/6 | Direct Receipts | 39,083 | 22/10/2020 | XVFC/2020-21/P/10 | Receipt Cancellation | 39,082 | |||||||
22/10/2020 | XVFC/2020-21/R/7 | Direct Receipts | 39,082 | 22/10/2020 | XVFC/2020-21/P/11 | Expenditures | 27,528 | |||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/12 | Expenditures | 45,411 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/13 | Expenditures | 5,546 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/8 | Receipt Cancellation | 256,505 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/9 | Receipt Cancellation | 39,083 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/1 | Expenditures | 6,943.5 | ||||||||||
Direct Receipts | 31/10/2020 | FIFC/2020-21/P/1 | Expenditures | 25,202 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/1 | Expenditures | 61,272.6 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/2 | Expenditures | 155,290 | ||||||||||
Direct Receipts | 31/10/2020 | SURCHARGE/2020-21/P/1 | Expenditures | 122,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:25:10 AM. |