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.) |
04/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 8,069.61 | 04/12/2020 | XVFC/2020-21/P/7 | Expenditures | 21,688 | |||||||
04/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 1,112.15 | 20/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 3,500 | |||||||
25/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 548,654 | 20/12/2020 | XVFC/2020-21/P/10 | Expenditures | 11,800 | |||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/8 | Expenditures | 175,115 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/9 | Expenditures | 83,083 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/12 | Expenditures | 79,338 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/13 | Expenditures | 80,398 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/14 | Expenditures | 161,856 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 77,783 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 244,259 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/15 | Expenditures | 9,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:04:05 AM. |