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.) |
08/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 231,072 | 08/09/2020 | FIFC/2020-21/P/1 | Expenditures | 37,800 | |||||||
08/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 231,072 | 08/09/2020 | FIFC/2020-21/P/2 | Expenditures | 12,000 | |||||||
Direct Receipts | 08/09/2020 | FIFC/2020-21/P/3 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 08/09/2020 | FIFC/2020-21/P/4 | Expenditures | 85,194 | ||||||||||
Direct Receipts | 10/09/2020 | XVFC/2020-21/P/1 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 10/09/2020 | XVFC/2020-21/P/10 | Expenditures | 5,610 | ||||||||||
Direct Receipts | 10/09/2020 | XVFC/2020-21/P/11 | Expenditures | 6,358 | ||||||||||
Direct Receipts | 10/09/2020 | XVFC/2020-21/P/12 | Expenditures | 4,488 | ||||||||||
Direct Receipts | 10/09/2020 | XVFC/2020-21/P/13 | Expenditures | 4,488 | ||||||||||
Direct Receipts | 10/09/2020 | XVFC/2020-21/P/14 | Expenditures | 5,236 | ||||||||||
Direct Receipts | 10/09/2020 | XVFC/2020-21/P/15 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 10/09/2020 | XVFC/2020-21/P/16 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 10/09/2020 | XVFC/2020-21/P/2 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 10/09/2020 | XVFC/2020-21/P/3 | Expenditures | 3,740 | ||||||||||
Direct Receipts | 10/09/2020 | XVFC/2020-21/P/4 | Expenditures | 3,366 | ||||||||||
Direct Receipts | 10/09/2020 | XVFC/2020-21/P/5 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 10/09/2020 | XVFC/2020-21/P/6 | Expenditures | 9,765 | ||||||||||
Direct Receipts | 10/09/2020 | XVFC/2020-21/P/7 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/09/2020 | XVFC/2020-21/P/8 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 10/09/2020 | XVFC/2020-21/P/9 | Expenditures | 6,358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:31:06 AM. |