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.) |
11/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,000,000 | 11/11/2020 | FFC/2020-21/P/19 | Expenditures | 9,080 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/20 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/21 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/1 | Expenditures | 51,435 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/11 | Expenditures | 5,783 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/12 | Expenditures | 21,560 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/2 | Expenditures | 111,578 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/3 | Expenditures | 37,398 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/4 | Expenditures | 64,153 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/5 | Expenditures | 5,783 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/6 | Expenditures | 5,783 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/7 | Expenditures | 5,783 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/8 | Expenditures | 5,783 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:22:00 AM. |