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.) |
14/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 700,000 | 01/10/2020 | XVFC/2020-21/P/1 | Expenditures | 2,200 | |||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 57,862 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/2 | Expenditures | 127,570 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/3 | Expenditures | 101,892 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/4 | Expenditures | 69,762 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/5 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/10 | Expenditures | 55,930 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/11 | Expenditures | 55,523 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/12 | Expenditures | 99,340 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/13 | Expenditures | 90,189 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/6 | Expenditures | 91,647 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/7 | Expenditures | 48,666 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/8 | Expenditures | 48,742 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/9 | Expenditures | 88,104 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/14 | Expenditures | 10,010 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/15 | Expenditures | 61,482 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:12:35 PM. |