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.) |
23/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 232,563 | 01/12/2020 | XVFC/2020-21/P/10 | Expenditures | 57,534 | |||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/9 | Expenditures | 168,694 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/11 | Expenditures | 41,809 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/12 | Expenditures | 11,009 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/13 | Expenditures | 4,968 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/14 | Expenditures | 100,800 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/15 | Expenditures | 101,527 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/16 | Expenditures | 90,930 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/17 | Expenditures | 43,938 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/30 | Expenditures | 65,619 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/31 | Expenditures | 37,647 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/32 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/33 | Expenditures | 8,707 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/34 | Expenditures | 14,271 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/35 | Expenditures | 5,820 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/36 | Expenditures | 20,614 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/37 | Expenditures | 6,784 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/18 | Expenditures | 18,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:37:19 PM. |