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.) |
05/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 74,334 | 02/10/2020 | XVFC/2020-21/P/3 | Expenditures | 21,281 | |||||||
14/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 71,435 | 02/10/2020 | XVFC/2020-21/P/4 | Expenditures | 92,652 | |||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/5 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/6 | Expenditures | 24,642 | ||||||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/7 | Expenditures | 54,850 | ||||||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/8 | Expenditures | 18,360 | ||||||||||
Direct Receipts | 05/10/2020 | XVFC/2020-21/P/10 | Expenditures | 27,942 | ||||||||||
Direct Receipts | 05/10/2020 | XVFC/2020-21/P/9 | Expenditures | 86,096 | ||||||||||
Direct Receipts | 08/10/2020 | 4THSFC/2020-21/P/56 | Expenditures | 10,926 | ||||||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/57 | Expenditures | 8,610 | ||||||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/58 | Expenditures | 57,885 | ||||||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/59 | Expenditures | 17,807 | ||||||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/60 | Expenditures | 15,495 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/61 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:58:48 AM. |