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.) |
30/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 401,214 | 01/10/2020 | XVFC/2020-21/P/14 | Expenditures | 15,000 | |||||||
Direct Receipts | 03/10/2020 | 4THSFC/2020-21/P/26 | Expenditures | 6,015 | ||||||||||
Direct Receipts | 03/10/2020 | 4THSFC/2020-21/P/27 | Expenditures | 6,015 | ||||||||||
Direct Receipts | 03/10/2020 | 4THSFC/2020-21/P/28 | Expenditures | 6,015 | ||||||||||
Direct Receipts | 03/10/2020 | 4THSFC/2020-21/P/29 | Expenditures | 6,015 | ||||||||||
Direct Receipts | 03/10/2020 | 4THSFC/2020-21/P/30 | Expenditures | 6,015 | ||||||||||
Direct Receipts | 03/10/2020 | 4THSFC/2020-21/P/31 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/16 | Expenditures | 57,578 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/17 | Expenditures | 69,961 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/18 | Expenditures | 15,792 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/19 | Expenditures | 27,308 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/20 | Expenditures | 1,585 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/21 | Expenditures | 32,243 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/22 | Expenditures | 1,872 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/25 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/26 | Expenditures | 6,834 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/27 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/28 | Expenditures | 3,002 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/29 | Expenditures | 3,447 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/30 | Expenditures | 5,546 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/31 | Expenditures | 1,604 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/32 | Expenditures | 39,582 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/33 | Expenditures | 63,510 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/34 | Expenditures | 60,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:41:26 AM. |