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.) |
18/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 164,527 | 06/10/2020 | XVFC/2020-21/P/1 | Expenditures | 24,000 | |||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/10 | Expenditures | 169,660 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/11 | Expenditures | 45,055 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/12 | Expenditures | 32,168 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/13 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/14 | Expenditures | 68,569 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/15 | Expenditures | 26,995 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/2 | Expenditures | 30,730 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/3 | Expenditures | 38,680 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/4 | Expenditures | 29,270 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/5 | Expenditures | 41,874 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/6 | Expenditures | 28,224 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/7 | Expenditures | 40,890 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/8 | Expenditures | 15,646 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/9 | Expenditures | 19,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:35:23 PM. |