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.) |
14/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 521,153 | 12/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 58,798 | |||||||
14/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 522,364 | 12/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 35,699 | |||||||
Direct Receipts | 12/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 86,912 | ||||||||||
Direct Receipts | 12/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 18,690 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/10 | Expenditures | 22,836 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/11 | Expenditures | 60,480 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/12 | Expenditures | 14,637 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/9 | Expenditures | 46,567 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/1 | Expenditures | 24,157 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/2 | Expenditures | 19,536 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/3 | Expenditures | 103,712 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/4 | Expenditures | 13,554 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/10 | Expenditures | 73,480 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/11 | Expenditures | 17,961 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/12 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/13 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/14 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/15 | Expenditures | 13,254 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/16 | Expenditures | 5,882 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/17 | Expenditures | 32,480 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/5 | Expenditures | 167,655 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/6 | Expenditures | 2,551 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/7 | Expenditures | 10,859 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/8 | Expenditures | 70,103 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/9 | Expenditures | 41,266 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/18 | Expenditures | 5,259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:45:44 AM. |