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.) |
01/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 404,344 | 01/12/2020 | XVFC/2020-21/P/10 | Expenditures | 40,704 | |||||||
04/12/2020 | 4THSFC/2020-21/R/16 | Direct Receipts | 236,181 | 01/12/2020 | XVFC/2020-21/P/11 | Expenditures | 27,150 | |||||||
05/12/2020 | XVFC/2020-21/R/7 | Direct Receipts | 404,344 | 01/12/2020 | XVFC/2020-21/P/12 | Expenditures | 6,426 | |||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/13 | Expenditures | 20,276 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/14 | Expenditures | 11,785 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/7 | Expenditures | 27,527 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/8 | Expenditures | 91,405 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/9 | Expenditures | 13,441 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/15 | Expenditures | 26,527 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/16 | Expenditures | 84,480 | ||||||||||
Direct Receipts | 04/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/17 | Expenditures | 9,441 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/18 | Expenditures | 26,991 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/19 | Expenditures | 119,263 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/20 | Expenditures | 34,369 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/21 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/22 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/23 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:44:17 AM. |