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.) |
17/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,579,741 | 02/09/2020 | XVFC/2020-21/P/2 | Expenditures | 61,602 | |||||||
Direct Receipts | 09/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/3 | Expenditures | 31,293 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/4 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/5 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/6 | Expenditures | 8,957 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 39,632 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 21,664 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 16,844 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/7 | Expenditures | 24,688 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/8 | Expenditures | 36,540 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/9 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/10 | Expenditures | 52,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:43:28 AM. |