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.) |
28/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 198,541 | 09/11/2020 | XVFC/2020-21/P/4 | Expenditures | 15,136 | |||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/5 | Expenditures | 17,098 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/6 | Expenditures | 8,470 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 11,057 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 3,280 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 2,821 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 3,370 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 30,358 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/30 | Expenditures | 6,630 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/10 | Expenditures | 5,903 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/11 | Expenditures | 7,732 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/12 | Expenditures | 12,550 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/7 | Expenditures | 5,159 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/8 | Expenditures | 8,127 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/9 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/13 | Expenditures | 57,772 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/14 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/15 | Expenditures | 111,712 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/16 | Expenditures | 24,480 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/17 | Expenditures | 111,712 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/18 | Expenditures | 24,480 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/19 | Expenditures | 26,507 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/20 | Expenditures | 8,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:03:16 PM. |