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.) |
04/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,519 | 04/12/2020 | XVFC/2020-21/P/11 | Expenditures | 20,640 | |||||||
25/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 47,177 | 04/12/2020 | XVFC/2020-21/P/12 | Expenditures | 54,000 | |||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/13 | Expenditures | 57,865 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/14 | Expenditures | 28,092 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/15 | Expenditures | 37,788 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/16 | Expenditures | 12,114 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/17 | Expenditures | 4,086 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/18 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 07/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 360 | ||||||||||
Direct Receipts | 21/12/2020 | RGSA/2020-21/P/8 | Expenditures | 13,478 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 34,600 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/15 | Expenditures | 4,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:48:32 PM. |