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.) |
09/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 64,635 | 05/10/2020 | XVFC/2020-21/P/10 | Expenditures | 36,048 | |||||||
17/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 705,813 | 05/10/2020 | XVFC/2020-21/P/11 | Expenditures | 53,979 | |||||||
Direct Receipts | 05/10/2020 | XVFC/2020-21/P/12 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 05/10/2020 | XVFC/2020-21/P/13 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 05/10/2020 | XVFC/2020-21/P/14 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 05/10/2020 | XVFC/2020-21/P/15 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 05/10/2020 | XVFC/2020-21/P/16 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 05/10/2020 | XVFC/2020-21/P/17 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 05/10/2020 | XVFC/2020-21/P/18 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 05/10/2020 | XVFC/2020-21/P/19 | Expenditures | 83,544 | ||||||||||
Direct Receipts | 05/10/2020 | XVFC/2020-21/P/20 | Expenditures | 36,048 | ||||||||||
Direct Receipts | 05/10/2020 | XVFC/2020-21/P/9 | Expenditures | 83,544 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/21 | Expenditures | 53,979 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/22 | Expenditures | 20,181 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/23 | Expenditures | 52,805 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/24 | Expenditures | 34,127 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/25 | Expenditures | 72,121 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/26 | Expenditures | 55,321 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/27 | Expenditures | 36,749 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/28 | Expenditures | 84,204 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/29 | Expenditures | 64,015 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/30 | Expenditures | 12,222 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/31 | Expenditures | 12,286 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/32 | Expenditures | 18,381 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/33 | Expenditures | 18,456 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/34 | Expenditures | 20,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:31:05 PM. |