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.) |
08/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 269,408 | 21/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 15,030 | |||||||
08/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 270,024 | 21/09/2020 | FFC/2020-21/P/5 | Expenditures | 2,500 | |||||||
08/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 438 | 30/09/2020 | XVFC/2020-21/P/10 | Expenditures | 26,519 | |||||||
30/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 269,408 | 30/09/2020 | XVFC/2020-21/P/11 | Expenditures | 7,670 | |||||||
30/09/2020 | XVFC/2020-21/R/5 | Direct Receipts | 270,024 | 30/09/2020 | XVFC/2020-21/P/12 | Expenditures | 53,969 | |||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/13 | Expenditures | 45,281 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/14 | Expenditures | 9,211 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/4 | Expenditures | 22,362 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/5 | Expenditures | 17,573 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/6 | Expenditures | 22,635 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/7 | Expenditures | 17,573 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/8 | Expenditures | 21,762 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/9 | Expenditures | 15,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:23:46 PM. |