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.) |
06/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 375,000 | 06/11/2020 | XVFC/2020-21/P/1 | Expenditures | 44,003 | |||||||
18/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 31,471 | 06/11/2020 | XVFC/2020-21/P/2 | Expenditures | 39,585 | |||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/3 | Expenditures | 39,585 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/4 | Expenditures | 39,585 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/5 | Expenditures | 39,585 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/6 | Expenditures | 113,834 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/7 | Expenditures | 17,884 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/8 | Expenditures | 37,322 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 58,764 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 48,720 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 48,746 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 38,520 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 32,130 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 8,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:49:07 AM. |