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.) |
13/12/2020 | XVFC/2020-21/R/7 | Direct Receipts | 302,843 | 11/12/2020 | XVFC/2020-21/P/7 | Expenditures | 68,138 | |||||||
13/12/2020 | XVFC/2020-21/R/8 | Direct Receipts | 303,533 | 12/12/2020 | XVFC/2020-21/P/8 | Expenditures | 13,700 | |||||||
16/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 45,644 | 13/12/2020 | XVFC/2020-21/P/10 | Expenditures | 35,112 | |||||||
16/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 64,229 | 13/12/2020 | XVFC/2020-21/P/11 | Expenditures | 28,702 | |||||||
16/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 64,229 | 13/12/2020 | XVFC/2020-21/P/9 | Expenditures | 1,817 | |||||||
16/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 64,229 | 14/12/2020 | XVFC/2020-21/P/12 | Expenditures | 8,758 | |||||||
16/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 64,229 | 14/12/2020 | XVFC/2020-21/P/13 | Expenditures | 15,000 | |||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/14 | Expenditures | 35,150 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/15 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 84,500 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 34,750 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:01:47 AM. |