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.) |
09/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 926,168 | 09/09/2020 | XVFC/2020-21/P/1 | Expenditures | 268,642 | |||||||
09/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 924,311 | 09/09/2020 | XVFC/2020-21/P/2 | Expenditures | 224,614 | |||||||
09/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 119,526 | 09/09/2020 | XVFC/2020-21/P/3 | Expenditures | 193,403 | |||||||
22/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 13,025 | 09/09/2020 | XVFC/2020-21/P/4 | Expenditures | 161,977 | |||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/5 | Expenditures | 188,805 | ||||||||||
Direct Receipts | 10/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 88,205 | ||||||||||
Direct Receipts | 10/09/2020 | XVFC/2020-21/P/10 | Expenditures | 113,852 | ||||||||||
Direct Receipts | 10/09/2020 | XVFC/2020-21/P/11 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 10/09/2020 | XVFC/2020-21/P/12 | Expenditures | 138,000 | ||||||||||
Direct Receipts | 10/09/2020 | XVFC/2020-21/P/6 | Expenditures | 93,774 | ||||||||||
Direct Receipts | 10/09/2020 | XVFC/2020-21/P/7 | Expenditures | 98,728 | ||||||||||
Direct Receipts | 10/09/2020 | XVFC/2020-21/P/8 | Expenditures | 104,630 | ||||||||||
Direct Receipts | 10/09/2020 | XVFC/2020-21/P/9 | Expenditures | 115,702 | ||||||||||
Direct Receipts | 11/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 11/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 12,740 | ||||||||||
Direct Receipts | 12/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 5,959 | ||||||||||
Direct Receipts | 13/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 13/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 71,242 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 29,646 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 30,150 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/13 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/14 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/15 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/16 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/17 | Expenditures | 20,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:55:54 AM. |