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.) |
19/10/2020 | XVFC/2020-21/R/12 | Direct Receipts | 1,296,634 | 09/10/2020 | XVFC/2020-21/P/6 | Expenditures | 447,056 | |||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/7 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/8 | Receipt Cancellation | 1,299,916 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/10 | Expenditures | 236,319 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/11 | Expenditures | 292,365 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/12 | Expenditures | 177,392 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/13 | Expenditures | 35,839 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/14 | Expenditures | 22,303 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/9 | Expenditures | 202,714 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/15 | Expenditures | 42,189 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/16 | Expenditures | 41,989 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/17 | Expenditures | 42,189 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/18 | Expenditures | 42,422 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/19 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/20 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/21 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/22 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/23 | Expenditures | 129,371 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/24 | Expenditures | 73,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:45:23 PM. |