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.) |
08/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 73 | 08/09/2020 | XVFC/2020-21/P/1 | Expenditures | 115,410 | |||||||
08/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 937,300 | 08/09/2020 | XVFC/2020-21/P/2 | Expenditures | 115,280 | |||||||
08/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 44 | 08/09/2020 | XVFC/2020-21/P/3 | Expenditures | 41,370 | |||||||
08/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 935,200 | 08/09/2020 | XVFC/2020-21/P/4 | Expenditures | 99,076 | |||||||
17/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 140,959 | 08/09/2020 | XVFC/2020-21/P/5 | Expenditures | 12,810 | |||||||
19/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 198,354 | 08/09/2020 | XVFC/2020-21/P/6 | Expenditures | 25,309 | |||||||
Direct Receipts | 08/09/2020 | XVFC/2020-21/P/7 | Expenditures | 40,110 | ||||||||||
Direct Receipts | 08/09/2020 | XVFC/2020-21/P/8 | Expenditures | 103,108 | ||||||||||
Direct Receipts | 08/09/2020 | XVFC/2020-21/P/9 | Expenditures | 18,891 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 62,400 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 18/09/2020 | XVFC/2020-21/P/10 | Expenditures | 105,129 | ||||||||||
Direct Receipts | 18/09/2020 | XVFC/2020-21/P/11 | Expenditures | 38,220 | ||||||||||
Direct Receipts | 18/09/2020 | XVFC/2020-21/P/12 | Expenditures | 102,541 | ||||||||||
Direct Receipts | 18/09/2020 | XVFC/2020-21/P/13 | Expenditures | 38,220 | ||||||||||
Direct Receipts | 18/09/2020 | XVFC/2020-21/P/14 | Expenditures | 104,571 | ||||||||||
Direct Receipts | 18/09/2020 | XVFC/2020-21/P/15 | Expenditures | 37,170 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 117,624 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 22,470 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/16 | Expenditures | 40,316 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/17 | Expenditures | 18,480 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/18 | Expenditures | 65,100 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/19 | Expenditures | 125,714 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/20 | Expenditures | 18,489 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/21 | Expenditures | 18,891 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:39:44 PM. |