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.) |
08/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 350,776 | 08/10/2020 | XVFC/2020-21/P/1 | Expenditures | 82,003 | |||||||
08/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 351,549 | 08/10/2020 | XVFC/2020-21/P/2 | Expenditures | 78,772 | |||||||
31/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 131,942 | 08/10/2020 | XVFC/2020-21/P/3 | Expenditures | 13,052 | |||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/4 | Expenditures | 15,414 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/10 | Expenditures | 9,484 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/11 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/12 | Expenditures | 69,053 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/13 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/14 | Expenditures | 22,779 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/15 | Expenditures | 30,736 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/16 | Expenditures | 88,601 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/5 | Expenditures | 53,711 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/6 | Expenditures | 30,736 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/7 | Expenditures | 22,779 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/8 | Expenditures | 88,601 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/9 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 23,922 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/17 | Expenditures | 14,645 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/18 | Expenditures | 23,922 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 27,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:21:24 AM. |