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/4 | Direct Receipts | 2,259,710 | 09/10/2020 | 4THSFC/2020-21/P/43 | Expenditures | 63,000 | |||||||
09/10/2020 | XVFC/2020-21/R/5 | Direct Receipts | 2,264,999 | 09/10/2020 | XVFC/2020-21/P/1 | Expenditures | 400,700 | |||||||
09/10/2020 | XVFC/2020-21/R/6 | Direct Receipts | 27,516 | 09/10/2020 | XVFC/2020-21/P/2 | Expenditures | 147,800 | |||||||
10/10/2020 | 4THSFC/2020-21/R/21 | Direct Receipts | 479,287 | 09/10/2020 | XVFC/2020-21/P/3 | Expenditures | 49,170 | |||||||
Direct Receipts | 12/10/2020 | 4THSFC/2020-21/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/4 | Expenditures | 164,800 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/5 | Expenditures | 164,800 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/6 | Expenditures | 166,393 | ||||||||||
Direct Receipts | 15/10/2020 | 4THSFC/2020-21/P/45 | Expenditures | 37,360 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/8 | Expenditures | 152,000 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/9 | Expenditures | 199,800 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/46 | Expenditures | 68,900 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/47 | Expenditures | 83,760 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/10 | Expenditures | 365,567 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/11 | Expenditures | 62,450 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/12 | Expenditures | 343,000 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/14 | Expenditures | 262,700 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/15 | Expenditures | 187,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:33:33 AM. |