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.) |
13/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 323,797 | 13/10/2020 | XVFC/2020-21/P/1 | Expenditures | 32,168 | |||||||
13/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 324,502 | 13/10/2020 | XVFC/2020-21/P/2 | Expenditures | 68,895 | |||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/3 | Expenditures | 44,996 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/4 | Expenditures | 30,407 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/5 | Expenditures | 21,478 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/6 | Expenditures | 32,168 | ||||||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/35 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/36 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/41 | Expenditures | 17,790 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/42 | Expenditures | 21,478 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/43 | Expenditures | 21,478 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/44 | Expenditures | 17,790 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/45 | Expenditures | 25,620 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/10 | Expenditures | 15,363 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/11 | Expenditures | 21,478 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/12 | Expenditures | 17,790 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/8 | Expenditures | 17,790 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/9 | Expenditures | 6,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:34:16 AM. |