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.) |
25/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 381,065 | 02/09/2020 | XVFC/2020-21/P/1 | Expenditures | 94,627 | |||||||
Direct Receipts | 02/09/2020 | XVFC/2020-21/P/2 | Expenditures | 91,350 | ||||||||||
Direct Receipts | 09/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/10 | Expenditures | 25,689 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/11 | Expenditures | 5,534 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/7 | Expenditures | 28,615 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/8 | Expenditures | 23,851 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/9 | Expenditures | 26,311 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/12 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:27:12 AM. |