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.) |
12/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 184,941 | 13/10/2020 | XVFC/2020-21/P/1 | Expenditures | 52,946 | |||||||
12/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 184,941 | 13/10/2020 | XVFC/2020-21/P/2 | Expenditures | 59,962 | |||||||
19/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 12,300 | 13/10/2020 | XVFC/2020-21/P/3 | Expenditures | 2,714 | |||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/4 | Expenditures | 27,791 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/5 | Expenditures | 41,265 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/6 | Expenditures | 6,195 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/7 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/8 | Expenditures | 31,860 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/9 | Expenditures | 20,860 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/3 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/4 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/10 | Expenditures | 100,779 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:19:58 AM. |