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.) |
05/12/2020 | XVFC/2020-21/R/10 | Direct Receipts | 361,887 | 05/12/2020 | XVFC/2020-21/P/29 | Expenditures | 57,983 | |||||||
20/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 263,002 | 05/12/2020 | XVFC/2020-21/P/30 | Expenditures | 46,895 | |||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/31 | Expenditures | 48,045 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/32 | Expenditures | 46,647 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/33 | Expenditures | 46,647 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/34 | Expenditures | 46,647 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/35 | Expenditures | 46,647 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/36 | Expenditures | 43,544 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/37 | Expenditures | 50,530 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 39,184 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 39,184 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 21,913 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 32,130 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 33,180 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 15,760 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:43:23 AM. |