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.) |
02/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 345,711 | 05/11/2020 | XVFC/2020-21/P/2 | Expenditures | 150,095 | |||||||
02/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 344,924 | 05/11/2020 | XVFC/2020-21/P/3 | Expenditures | 84,132 | |||||||
07/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 50,000 | 05/11/2020 | XVFC/2020-21/P/4 | Expenditures | 47,670 | |||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 29,571 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 29,671 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/3 | Expenditures | 36,450 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/4 | Expenditures | 58,115 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/5 | Expenditures | 110,997 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 19,778 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/10 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/11 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/6 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/7 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/8 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/9 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/12 | Expenditures | 39,585 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/13 | Expenditures | 5,166 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/14 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/15 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/16 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/17 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/18 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/19 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/20 | Expenditures | 2,613 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:28:34 AM. |