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.) |
07/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 600,000 | 07/12/2020 | XVFC/2020-21/P/10 | Expenditures | 88,648 | |||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/11 | Expenditures | 81,790 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/12 | Expenditures | 8,202 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/13 | Expenditures | 8,728 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/14 | Expenditures | 8,973 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/15 | Expenditures | 128,890 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/9 | Expenditures | 16,755 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/16 | Expenditures | 6,996 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/17 | Expenditures | 38,760 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/18 | Expenditures | 28,042 | ||||||||||
Direct Receipts | 13/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 83,350 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/19 | Expenditures | 138,380 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 41,140 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/19 | Expenditures | 7,120 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/20 | Expenditures | 18,460 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/21 | Expenditures | 14,960 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/20 | Expenditures | 25,470 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 46,980 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/21 | Expenditures | 25,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:19:03 AM. |