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.) |
02/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 467,089 | 02/10/2020 | XVFC/2020-21/P/1 | Expenditures | 19,900 | |||||||
02/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 468,146 | 11/10/2020 | FFC/2020-21/P/10 | Expenditures | 8,442 | |||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/5 | Expenditures | 77,122 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/6 | Expenditures | 5,493 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/7 | Expenditures | 8,442 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/8 | Expenditures | 8,442 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/9 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/2 | Expenditures | 46,407 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/3 | Expenditures | 21,839 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/4 | Expenditures | 94,760 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/5 | Expenditures | 36,349 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/6 | Expenditures | 45,394 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/7 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:32:55 AM. |