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.) |
06/10/2020 | XVFC/2020-21/R/6 | Direct Receipts | 1,400,000 | 06/10/2020 | XVFC/2020-21/P/33 | Expenditures | 78,077 | |||||||
19/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 556,000 | 06/10/2020 | XVFC/2020-21/P/34 | Expenditures | 117,141 | |||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/35 | Expenditures | 68,225 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/36 | Expenditures | 15,671 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/37 | Expenditures | 27,291 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/38 | Expenditures | 79,343 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/39 | Expenditures | 73,499 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/40 | Expenditures | 119,423 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/41 | Expenditures | 248,912 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/42 | Expenditures | 90,229 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/43 | Expenditures | 10,083 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/44 | Expenditures | 64,239 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/45 | Expenditures | 64,551 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/46 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/47 | Expenditures | 141,600 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/48 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 19/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 120,162 | ||||||||||
Direct Receipts | 19/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 161,163 | ||||||||||
Direct Receipts | 19/10/2020 | 5THSFC/2020-21/P/3 | Expenditures | 121,572 | ||||||||||
Direct Receipts | 19/10/2020 | 5THSFC/2020-21/P/4 | Expenditures | 118,772 | ||||||||||
Direct Receipts | 19/10/2020 | 5THSFC/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/10/2020 | 5THSFC/2020-21/P/6 | Expenditures | 204,532 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/49 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/50 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:17:52 PM. |