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.) |
10/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 350,000 | 10/10/2020 | XVFC/2020-21/P/10 | Expenditures | 6,075 | |||||||
10/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 350,000 | 10/10/2020 | XVFC/2020-21/P/11 | Expenditures | 8,844 | |||||||
25/10/2020 | XVFC/2020-21/R/5 | Direct Receipts | 350,000 | 10/10/2020 | XVFC/2020-21/P/12 | Expenditures | 8,844 | |||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/13 | Expenditures | 144,075 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/14 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/15 | Expenditures | 42,761 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/16 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/17 | Expenditures | 25,099 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/18 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/5 | Expenditures | 68,952 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/6 | Expenditures | 36,574 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/7 | Expenditures | 46,790 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/8 | Expenditures | 4,924 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/9 | Expenditures | 6,075 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/22 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/23 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:36:46 PM. |