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.) |
07/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 60,000 | 03/12/2020 | XVFC/2020-21/P/2 | Expenditures | 200 | |||||||
07/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 211,000 | 05/12/2020 | XVFC/2020-21/P/3 | Expenditures | 273,007 | |||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/4 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/5 | Expenditures | 211,961 | ||||||||||
Direct Receipts | 09/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 33,730 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 16,760 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/6 | Expenditures | 18,144 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/8 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 168,308 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 81,371 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 7,840 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:19:46 PM. |