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.) |
01/10/2020 | XVFC/2020-21/R/8 | Direct Receipts | 583,535 | 01/10/2020 | XVFC/2020-21/P/10 | Expenditures | 115,945 | |||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/11 | Expenditures | 34,223 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 19,698 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/13 | Expenditures | 65,228 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/14 | Expenditures | 151,448 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/15 | Expenditures | 5,652 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/16 | Expenditures | 196,932 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/17 | Expenditures | 5,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:01:05 AM. |