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.) |
30/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 869,588 | 05/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 59,575 | |||||||
Direct Receipts | 05/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 14,440 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/10 | Expenditures | 128,291 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/11 | Expenditures | 30,275 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/12 | Expenditures | 20,852 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/13 | Expenditures | 90,596 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/14 | Expenditures | 18,446 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/15 | Expenditures | 72,706 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/16 | Expenditures | 19,248 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/4 | Expenditures | 138,979 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/5 | Expenditures | 30,476 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/6 | Expenditures | 197,800 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/7 | Expenditures | 76,110 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/8 | Expenditures | 16,080 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/9 | Expenditures | 15,655 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/17 | Expenditures | 137,405 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/18 | Expenditures | 36,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:36:24 AM. |