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.) |
09/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 720 | 07/12/2020 | XVFC/2020-21/P/10 | Expenditures | 11,127 | |||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/6 | Expenditures | 22,810 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/7 | Expenditures | 23,339 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/8 | Expenditures | 38,645 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/9 | Expenditures | 22,439 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/11 | Expenditures | 43,102 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 1,532 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/5 | Expenditures | 1,591 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/13 | Expenditures | 19,830 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/14 | Expenditures | 1,394 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/15 | Expenditures | 10,239 | ||||||||||
Direct Receipts | 12/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 12/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 47,470 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 1,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:46:56 PM. |