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.) |
09/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 50,000 | 02/12/2020 | XVFC/2020-21/P/4 | Expenditures | 122,600 | |||||||
17/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 200,000 | 02/12/2020 | XVFC/2020-21/P/5 | Expenditures | 194,025 | |||||||
25/12/2020 | 4THSFC/2020-21/R/12 | Direct Receipts | 350,000 | 04/12/2020 | XVFC/2020-21/P/6 | Expenditures | 184,680 | |||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/7 | Expenditures | 211,110 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/8 | Expenditures | 150,576 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/10 | Expenditures | 75,205 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/11 | Expenditures | 181,048 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/12 | Expenditures | 68,992 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/13 | Expenditures | 59,735 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/14 | Expenditures | 68,992 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/15 | Expenditures | 59,735 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/16 | Expenditures | 128,827 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/17 | Expenditures | 186,039 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/9 | Expenditures | 103,840 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 147,880 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/18 | Expenditures | 104,890 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/19 | Expenditures | 104,890 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 207,017 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 41,806 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 112,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:17:58 PM. |