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.) |
18/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 100,000 | 03/12/2020 | XVFC/2020-21/P/17 | Expenditures | 8,000 | |||||||
24/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 500,000 | 07/12/2020 | XVFC/2020-21/P/18 | Expenditures | 6,510 | |||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/19 | Expenditures | 9,947 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/20 | Expenditures | 79,061 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/21 | Expenditures | 15,993 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/22 | Expenditures | 38,100 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/23 | Expenditures | 196,000 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/24 | Expenditures | 196,000 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/25 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/26 | Expenditures | 166,000 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/27 | Expenditures | 78,400 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/28 | Expenditures | 93,100 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/29 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 86,918 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/30 | Expenditures | 39,022 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/31 | Expenditures | 37,600 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/32 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/33 | Expenditures | 15,174 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/34 | Expenditures | 94,259 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/35 | Expenditures | 11,158 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/36 | Expenditures | 26,320 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/37 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/30 | Expenditures | 4,162 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/31 | Expenditures | 15,804 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/32 | Expenditures | 16,231 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/33 | Expenditures | 4,162 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/34 | Expenditures | 15,804 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/35 | Expenditures | 16,231 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/36 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:32:09 AM. |