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.) |
03/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 223,407 | 03/10/2020 | XVFC/2020-21/P/1 | Expenditures | 33,600 | |||||||
03/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 223,918 | 03/10/2020 | XVFC/2020-21/P/10 | Expenditures | 4,115 | |||||||
24/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 33,672 | 03/10/2020 | XVFC/2020-21/P/11 | Expenditures | 41,710 | |||||||
24/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 47,382 | 03/10/2020 | XVFC/2020-21/P/3 | Expenditures | 20,750 | |||||||
24/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 499 | 03/10/2020 | XVFC/2020-21/P/4 | Expenditures | 31,198 | |||||||
24/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 47,382 | 03/10/2020 | XVFC/2020-21/P/5 | Expenditures | 31,664 | |||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/6 | Expenditures | 23,155 | ||||||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/8 | Expenditures | 18,557 | ||||||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/9 | Expenditures | 17,070 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/13 | Expenditures | 19,776 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/14 | Expenditures | 4,779 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/16 | Expenditures | 2,178 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/17 | Expenditures | 2,074 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/18 | Expenditures | 1,625 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/19 | Expenditures | 22,556 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/20 | Expenditures | 13,478 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/21 | Expenditures | 49,324 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/22 | Expenditures | 43,494 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/23 | Expenditures | 9,555 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/24 | Expenditures | 24,004 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/25 | Expenditures | 3,814 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 29,550 | ||||||||||
Direct Receipts | 26/10/2020 | 5THSFC/2020-21/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/26 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:51:03 AM. |