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.) |
06/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 55,000 | 06/12/2020 | XVFC/2020-21/P/10 | Expenditures | 134,657 | |||||||
24/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 700,000 | 06/12/2020 | XVFC/2020-21/P/11 | Expenditures | 191,869 | |||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/12 | Expenditures | 12,065 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/13 | Expenditures | 11,016 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/14 | Expenditures | 43,984 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/15 | Expenditures | 12,024 | ||||||||||
Direct Receipts | 08/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 45,922 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 45,512 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 120,961 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 29,388 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 66,281 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 50,372 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 97,916 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:34:36 AM. |