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.) |
21/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 755,899 | 04/11/2020 | 4THSFC/2020-21/P/47 | Expenditures | 12,000 | |||||||
21/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 754,180 | 24/11/2020 | XVFC/2020-21/P/1 | Expenditures | 73,320 | |||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/10 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/11 | Expenditures | 17,423 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/12 | Expenditures | 21,732 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/13 | Expenditures | 7,427 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/14 | Expenditures | 26,835 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/15 | Expenditures | 40,105 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/16 | Expenditures | 47,766 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/17 | Expenditures | 46,728 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/18 | Expenditures | 32,257 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/3 | Expenditures | 129,600 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/4 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/5 | Expenditures | 9,542 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/6 | Expenditures | 12,183 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/7 | Expenditures | 4,015 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/8 | Expenditures | 44,688 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/9 | Expenditures | 68,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:40:37 AM. |