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.) |
06/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 210,695 | 06/12/2020 | XVFC/2020-21/P/1 | Expenditures | 78,498 | |||||||
06/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 211,176 | 06/12/2020 | XVFC/2020-21/P/2 | Expenditures | 31,740 | |||||||
10/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 31,756 | 06/12/2020 | XVFC/2020-21/P/3 | Expenditures | 41,010 | |||||||
10/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 44,686 | 06/12/2020 | XVFC/2020-21/P/4 | Expenditures | 31,500 | |||||||
10/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 44,686 | 06/12/2020 | XVFC/2020-21/P/5 | Expenditures | 25,216 | |||||||
10/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 44,686 | 06/12/2020 | XVFC/2020-21/P/6 | Expenditures | 3,000 | |||||||
10/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 44,686 | 06/12/2020 | XVFC/2020-21/P/7 | Expenditures | 68,999 | |||||||
23/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 44,686 | 06/12/2020 | XVFC/2020-21/P/8 | Expenditures | 38,667 | |||||||
Direct Receipts | 10/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 80,149 | ||||||||||
Direct Receipts | 10/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 44,949 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/10 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/11 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/12 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/9 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 10,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:39:16 PM. |