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.) |
03/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 726,596 | 03/10/2020 | XVFC/2020-21/P/1 | Expenditures | 445,500 | |||||||
12/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 724,886 | 06/10/2020 | XVFC/2020-21/P/2 | Expenditures | 19,300 | |||||||
22/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 153,752 | 12/10/2020 | XVFC/2020-21/P/3 | Expenditures | 200,000 | |||||||
22/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 1,000 | 16/10/2020 | XVFC/2020-21/P/4 | Expenditures | 29,911 | |||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/5 | Expenditures | 39,856 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/6 | Expenditures | 27,288 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/7 | Expenditures | 32,216 | ||||||||||
Direct Receipts | 22/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 45,499 | ||||||||||
Direct Receipts | 22/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 45,499 | ||||||||||
Direct Receipts | 22/10/2020 | 5THSFC/2020-21/P/3 | Expenditures | 45,499 | ||||||||||
Direct Receipts | 22/10/2020 | 5THSFC/2020-21/P/4 | Expenditures | 18,014 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/10 | Expenditures | 104,196 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/11 | Expenditures | 27,485 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/8 | Expenditures | 302,667 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/9 | Expenditures | 182,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:57:24 PM. |