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.) |
03/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 150,000 | 03/12/2020 | XVFC/2020-21/P/21 | Expenditures | 9,660 | |||||||
03/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 150,000 | 03/12/2020 | XVFC/2020-21/P/22 | Expenditures | 9,660 | |||||||
20/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 200,000 | 03/12/2020 | XVFC/2020-21/P/23 | Expenditures | 9,660 | |||||||
23/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 5,000 | 03/12/2020 | XVFC/2020-21/P/24 | Expenditures | 9,660 | |||||||
23/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 70,000 | 05/12/2020 | 4THSFC/2020-21/P/41 | Expenditures | 21,870 | |||||||
23/12/2020 | XVFC/2020-21/R/7 | Direct Receipts | 550,000 | 20/12/2020 | XVFC/2020-21/P/25 | Expenditures | 42,212 | |||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/26 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/27 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/28 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/29 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/30 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/31 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/32 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/33 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/34 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/35 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/40 | Expenditures | 127,073 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/41 | Expenditures | 33,475 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/42 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/43 | Expenditures | 65,136 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/42 | Expenditures | 101,189 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/43 | Expenditures | 84,781 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/44 | Expenditures | 150,502 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/45 | Expenditures | 47,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:44:04 PM. |