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/2 | Direct Receipts | 448,850 | 12/09/2020 | XVFC/2020-21/P/1 | Expenditures | 18,011 | |||||||
07/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 449,877 | 12/09/2020 | XVFC/2020-21/P/10 | Expenditures | 27,825 | |||||||
12/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 448,850 | 12/09/2020 | XVFC/2020-21/P/11 | Expenditures | 31,108 | |||||||
12/09/2020 | XVFC/2020-21/R/5 | Direct Receipts | 449,877 | 12/09/2020 | XVFC/2020-21/P/12 | Expenditures | 2,058 | |||||||
Direct Receipts | 12/09/2020 | XVFC/2020-21/P/13 | Expenditures | 50,715 | ||||||||||
Direct Receipts | 12/09/2020 | XVFC/2020-21/P/14 | Expenditures | 16,830 | ||||||||||
Direct Receipts | 12/09/2020 | XVFC/2020-21/P/15 | Expenditures | 11,622 | ||||||||||
Direct Receipts | 12/09/2020 | XVFC/2020-21/P/16 | Expenditures | 39,048 | ||||||||||
Direct Receipts | 12/09/2020 | XVFC/2020-21/P/17 | Expenditures | 55,310 | ||||||||||
Direct Receipts | 12/09/2020 | XVFC/2020-21/P/2 | Expenditures | 67,056 | ||||||||||
Direct Receipts | 12/09/2020 | XVFC/2020-21/P/3 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 12/09/2020 | XVFC/2020-21/P/4 | Expenditures | 21,485 | ||||||||||
Direct Receipts | 12/09/2020 | XVFC/2020-21/P/5 | Expenditures | 71,506 | ||||||||||
Direct Receipts | 12/09/2020 | XVFC/2020-21/P/6 | Expenditures | 67,303 | ||||||||||
Direct Receipts | 12/09/2020 | XVFC/2020-21/P/7 | Expenditures | 4,788 | ||||||||||
Direct Receipts | 12/09/2020 | XVFC/2020-21/P/8 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 12/09/2020 | XVFC/2020-21/P/9 | Expenditures | 12,285 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 767 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/18 | Expenditures | 15,715 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/19 | Expenditures | 11,280 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/20 | Expenditures | 22,802 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/21 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/22 | Expenditures | 3,957 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/23 | Expenditures | 4,855 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/24 | Expenditures | 23,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:06:00 AM. |