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.) |
18/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 597,180 | 07/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 32,327 | |||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/3 | Expenditures | 142,639 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/10 | Expenditures | 133,954 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/11 | Expenditures | 32,201 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/4 | Expenditures | 30,575 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/5 | Expenditures | 33,537 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/6 | Expenditures | 141,774 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/7 | Expenditures | 30,146 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/8 | Expenditures | 15,176 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/9 | Expenditures | 23,934 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 149,575 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 34,201 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 29,296 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 34,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:16:05 PM. |