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.) |
14/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 350,000 | 14/11/2020 | 4THSFC/2020-21/P/58 | Expenditures | 28,000 | |||||||
17/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 350,000 | 14/11/2020 | 4THSFC/2020-21/P/59 | Expenditures | 25,000 | |||||||
30/11/2020 | XVFC/2020-21/R/6 | Direct Receipts | 450,000 | 14/11/2020 | 4THSFC/2020-21/P/60 | Expenditures | 5,000 | |||||||
Direct Receipts | 14/11/2020 | 4THSFC/2020-21/P/61 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/72 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/73 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 14/11/2020 | XVFC/2020-21/P/3 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 14/11/2020 | XVFC/2020-21/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 14/11/2020 | XVFC/2020-21/P/5 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 14/11/2020 | XVFC/2020-21/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/7 | Expenditures | 120,944 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/8 | Expenditures | 72,993 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/10 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/11 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/12 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/14 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/15 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/17 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/18 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/19 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/20 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/21 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/22 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/9 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:47:06 AM. |