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.) |
06/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 524,630 | 04/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 2,850 | |||||||
06/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 524,630 | 06/11/2020 | XVFC/2020-21/P/1 | Expenditures | 39,542 | |||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/2 | Expenditures | 24,250 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 22,964 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 32,932 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 60,116 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 3,954 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 19,618 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 44,058 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 50,201 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 22,284 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/3 | Expenditures | 39,542 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/4 | Expenditures | 24,250 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/5 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/6 | Expenditures | 77,220 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/7 | Expenditures | 96,170 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/8 | Expenditures | 22,032 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/9 | Expenditures | 21,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:37:51 AM. |