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.) |
03/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 50,000 | 03/11/2020 | XVFC/2020-21/P/15 | Expenditures | 7,000 | |||||||
04/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 14,356 | 03/11/2020 | XVFC/2020-21/P/16 | Expenditures | 4,900 | |||||||
07/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 71,000 | 03/11/2020 | XVFC/2020-21/P/17 | Expenditures | 3,743 | |||||||
16/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 63,022 | 03/11/2020 | XVFC/2020-21/P/18 | Expenditures | 8,861 | |||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/19 | Expenditures | 16,704 | ||||||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/20 | Expenditures | 57,635 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/21 | Expenditures | 6,112 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/22 | Expenditures | 3,697 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/23 | Expenditures | 1,831 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/24 | Expenditures | 4,547 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/25 | Expenditures | 16,107 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/26 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 16/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/27 | Expenditures | 5,810 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/28 | Expenditures | 4,084 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/29 | Expenditures | 27,706 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/30 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:56:57 PM. |