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.) |
07/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 471,195 | 07/11/2020 | XVFC/2020-21/P/2 | Expenditures | 32,345 | |||||||
11/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 471,195 | 07/11/2020 | XVFC/2020-21/P/3 | Expenditures | 63,000 | |||||||
30/11/2020 | FFC/2020-21/R/7 | Direct Receipts | 32,621 | 08/11/2020 | XVFC/2020-21/P/4 | Expenditures | 100,000 | |||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/5 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/6 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/10 | Expenditures | 199,210 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/11 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/12 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/8 | Expenditures | 41,270 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/9 | Expenditures | 129,168 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/13 | Expenditures | 26,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:24:04 PM. |