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.) |
07/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 264,318 | 09/09/2020 | XVFC/2020-21/P/1 | Expenditures | 62,415 | |||||||
07/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 264,923 | 09/09/2020 | XVFC/2020-21/P/10 | Expenditures | 5,445 | |||||||
09/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 264,318 | 09/09/2020 | XVFC/2020-21/P/11 | Expenditures | 500 | |||||||
09/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 264,923 | 09/09/2020 | XVFC/2020-21/P/12 | Expenditures | 6,000 | |||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/2 | Expenditures | 62,203 | ||||||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/3 | Expenditures | 46,702 | ||||||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/4 | Expenditures | 13,437 | ||||||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/5 | Expenditures | 37,170 | ||||||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/6 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/8 | Expenditures | 13,211 | ||||||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/9 | Expenditures | 2,401 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/13 | Expenditures | 121,136 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/14 | Expenditures | 14,938 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/15 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/16 | Expenditures | 4,704 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/3 | Expenditures | 767 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/18 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/19 | Expenditures | 28,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:52:04 AM. |