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.) |
01/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 367,393 | 01/12/2020 | XVFC/2020-21/P/13 | Expenditures | 12,600 | |||||||
24/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 77,917 | 01/12/2020 | XVFC/2020-21/P/14 | Expenditures | 15,000 | |||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/15 | Expenditures | 76,518 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/16 | Expenditures | 54,450 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/17 | Expenditures | 42,649 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/18 | Expenditures | 1,771 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/19 | Expenditures | 2,622 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/20 | Expenditures | 10,962 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/21 | Expenditures | 6,188 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/22 | Expenditures | 2,574 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/24 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/25 | Expenditures | 8,241 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/26 | Expenditures | 82,800 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/27 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 30,765 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 22,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:54:27 AM. |