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.) |
21/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 481,139 | 21/10/2020 | XVFC/2020-21/P/1 | Expenditures | 1,000 | |||||||
21/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 482,219 | 28/10/2020 | 4THSFC/2020-21/P/32 | Expenditures | 8,900 | |||||||
21/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,562 | 28/10/2020 | XVFC/2020-21/P/10 | Expenditures | 17,487 | |||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/11 | Expenditures | 660 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/12 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/13 | Expenditures | 8,627 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/14 | Expenditures | 14,652 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/15 | Expenditures | 22,140 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/16 | Expenditures | 88,773 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/17 | Expenditures | 21,982 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/2 | Expenditures | 18,880 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/3 | Expenditures | 26,082 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/4 | Expenditures | 52,275 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/5 | Expenditures | 28,719 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/6 | Expenditures | 1,908 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/7 | Expenditures | 51,586 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/8 | Expenditures | 33,932 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/9 | Expenditures | 13,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:05:08 PM. |