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.) |
22/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,612 | 14/12/2020 | XVFC/2020-21/P/10 | Expenditures | 4,400 | |||||||
22/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 4,114 | 14/12/2020 | XVFC/2020-21/P/11 | Expenditures | 4,400 | |||||||
23/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 17,580 | 14/12/2020 | XVFC/2020-21/P/12 | Expenditures | 2,400 | |||||||
23/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 38,257 | 14/12/2020 | XVFC/2020-21/P/13 | Expenditures | 2,400 | |||||||
23/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 4,114 | 14/12/2020 | XVFC/2020-21/P/14 | Expenditures | 2,400 | |||||||
25/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 76,506 | 14/12/2020 | XVFC/2020-21/P/15 | Expenditures | 2,200 | |||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/16 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/7 | Expenditures | 63,531 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/8 | Expenditures | 28,250 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/9 | Expenditures | 49,296 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/18 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/19 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/20 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/22 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/23 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 51,107 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 7,270 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 50,357 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 6,994 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/26 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/27 | Expenditures | 78,533 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 66,771 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 6,416 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 84,821 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 80,143 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/28 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:45:29 AM. |