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.) |
04/09/2020 | XVFC/2020-21/R/6 | Direct Receipts | 564,841 | 01/09/2020 | XVFC/2020-21/P/2 | Expenditures | 26,000 | |||||||
Direct Receipts | 02/09/2020 | XVFC/2020-21/P/3 | Expenditures | 131,188 | ||||||||||
Direct Receipts | 02/09/2020 | XVFC/2020-21/P/4 | Expenditures | 23,690 | ||||||||||
Direct Receipts | 02/09/2020 | XVFC/2020-21/P/5 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 03/09/2020 | XVFC/2020-21/P/6 | Expenditures | 58,537 | ||||||||||
Direct Receipts | 05/09/2020 | XVFC/2020-21/P/10 | Expenditures | 26,511 | ||||||||||
Direct Receipts | 05/09/2020 | XVFC/2020-21/P/11 | Expenditures | 26,675 | ||||||||||
Direct Receipts | 05/09/2020 | XVFC/2020-21/P/12 | Expenditures | 26,234 | ||||||||||
Direct Receipts | 05/09/2020 | XVFC/2020-21/P/13 | Expenditures | 26,549 | ||||||||||
Direct Receipts | 05/09/2020 | XVFC/2020-21/P/14 | Expenditures | 26,026 | ||||||||||
Direct Receipts | 05/09/2020 | XVFC/2020-21/P/15 | Expenditures | 64,318 | ||||||||||
Direct Receipts | 05/09/2020 | XVFC/2020-21/P/7 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 05/09/2020 | XVFC/2020-21/P/8 | Expenditures | 26,627 | ||||||||||
Direct Receipts | 05/09/2020 | XVFC/2020-21/P/9 | Expenditures | 29,274 | ||||||||||
Direct Receipts | 10/09/2020 | XVFC/2020-21/P/16 | Expenditures | 40,199 | ||||||||||
Direct Receipts | 10/09/2020 | XVFC/2020-21/P/17 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 10/09/2020 | XVFC/2020-21/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/09/2020 | XVFC/2020-21/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/09/2020 | XVFC/2020-21/P/20 | Expenditures | 68,600 | ||||||||||
Direct Receipts | 11/09/2020 | XVFC/2020-21/P/21 | Expenditures | 41,580 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/1 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/22 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/23 | Expenditures | 37,553 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:44:21 AM. |