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.) |
05/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 997,859 | 05/11/2020 | XVFC/2020-21/P/1 | Expenditures | 19,860 | |||||||
05/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 100,032 | 05/11/2020 | XVFC/2020-21/P/10 | Expenditures | 38,081 | |||||||
05/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 900,000 | 05/11/2020 | XVFC/2020-21/P/2 | Expenditures | 19,214 | |||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/3 | Expenditures | 19,896 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/4 | Expenditures | 19,512 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/5 | Expenditures | 38,081 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/6 | Expenditures | 38,081 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/7 | Expenditures | 38,081 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/8 | Expenditures | 38,081 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/9 | Expenditures | 38,081 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/11 | Expenditures | 96,831 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/12 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/13 | Expenditures | 96,831 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/14 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/15 | Expenditures | 112,969 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/16 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/17 | Expenditures | 77,168 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/18 | Expenditures | 22,320 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/19 | Expenditures | 112,969 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/20 | Expenditures | 32,560 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/30 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/21 | Expenditures | 38,081 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/22 | Expenditures | 38,081 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/23 | Expenditures | 50,346 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/24 | Expenditures | 19,779 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:04:25 AM. |