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.) |
02/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 864,198 | 02/11/2020 | XVFC/2020-21/P/10 | Expenditures | 14,961 | |||||||
02/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 866,137 | 02/11/2020 | XVFC/2020-21/P/11 | Expenditures | 21,764 | |||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/12 | Expenditures | 171,272 | ||||||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/13 | Expenditures | 6,935 | ||||||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/14 | Expenditures | 33,412 | ||||||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/15 | Expenditures | 36,776 | ||||||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/16 | Expenditures | 18,813 | ||||||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/17 | Expenditures | 54,997 | ||||||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/18 | Expenditures | 24,820 | ||||||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/19 | Expenditures | 212,211 | ||||||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/2 | Expenditures | 53,804 | ||||||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/20 | Expenditures | 30,828 | ||||||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/21 | Expenditures | 6,498 | ||||||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/3 | Expenditures | 114,456 | ||||||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/4 | Expenditures | 47,601 | ||||||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/5 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/6 | Expenditures | 153,068 | ||||||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/7 | Expenditures | 4,533 | ||||||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/8 | Expenditures | 136,764 | ||||||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/9 | Expenditures | 46,646 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/44 | Expenditures | 155,769 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/45 | Expenditures | 97,280 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/22 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/23 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/24 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:22:11 PM. |