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.) |
22/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,914 | 05/12/2020 | XVFC/2020-21/P/20 | Expenditures | 25,280 | |||||||
22/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,168 | 05/12/2020 | XVFC/2020-21/P/21 | Expenditures | 40,549 | |||||||
23/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 54,829 | 05/12/2020 | XVFC/2020-21/P/22 | Expenditures | 13,247 | |||||||
26/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 1,017 | 05/12/2020 | XVFC/2020-21/P/23 | Expenditures | 14,692 | |||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/24 | Expenditures | 33,390 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/25 | Expenditures | 46,395 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/26 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/27 | Expenditures | 26,118 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/28 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/29 | Expenditures | 14,419 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/30 | Expenditures | 5,238 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 43,905 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:08:58 AM. |