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.) |
04/11/2020 | XVFC/2020-21/R/8 | Direct Receipts | 280,000 | 08/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 42,350 | |||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/7 | Expenditures | 27,626 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/8 | Expenditures | 52,705 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/9 | Expenditures | 58,356 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/10 | Expenditures | 19,272 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/11 | Expenditures | 28,208 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/12 | Expenditures | 15,960 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 18,090 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/13 | Expenditures | 1,418 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/14 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/15 | Expenditures | 39,578 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/16 | Expenditures | 2,583 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/17 | Expenditures | 26,912 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/18 | Expenditures | 3,881 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/19 | Expenditures | 18,354 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/20 | Expenditures | 50,085 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/21 | Expenditures | 72,935 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/22 | Expenditures | 33,515 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/23 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:30:41 PM. |