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.) |
02/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 165,510 | 03/10/2020 | XVFC/2020-21/P/3 | Expenditures | 38,955 | |||||||
26/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 165,132 | 03/10/2020 | XVFC/2020-21/P/4 | Expenditures | 20,736 | |||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/10 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/11 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/12 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/13 | Expenditures | 18,323 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/14 | Expenditures | 16,180 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/5 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/6 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/7 | Expenditures | 6,490 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/8 | Expenditures | 6,490 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/9 | Expenditures | 6,195 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/16 | Expenditures | 58,532 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/17 | Expenditures | 29,357 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:12:32 AM. |