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.) |
09/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 352,062 | 08/09/2020 | 4THSFC/2020-21/P/42 | Expenditures | 4,400 | |||||||
09/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 352,867 | 13/09/2020 | XVFC/2020-21/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 13/09/2020 | XVFC/2020-21/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/09/2020 | XVFC/2020-21/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/09/2020 | XVFC/2020-21/P/11 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 14/09/2020 | XVFC/2020-21/P/12 | Expenditures | 43,485 | ||||||||||
Direct Receipts | 14/09/2020 | XVFC/2020-21/P/13 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 14/09/2020 | XVFC/2020-21/P/3 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 14/09/2020 | XVFC/2020-21/P/4 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 14/09/2020 | XVFC/2020-21/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/09/2020 | XVFC/2020-21/P/6 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 14/09/2020 | XVFC/2020-21/P/7 | Expenditures | 71,363 | ||||||||||
Direct Receipts | 14/09/2020 | XVFC/2020-21/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/09/2020 | XVFC/2020-21/P/9 | Expenditures | 51,346 | ||||||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/43 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/45 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/15 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/16 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/17 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/21 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/22 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/23 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/24 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/25 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:28:29 AM. |