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.) |
07/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 290,314 | 08/11/2020 | XVFC/2020-21/P/1 | Expenditures | 5,110 | |||||||
07/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 290,314 | 08/11/2020 | XVFC/2020-21/P/10 | Expenditures | 44,115 | |||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/11 | Expenditures | 19,217 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/12 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/14 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/15 | Expenditures | 7,870 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/16 | Expenditures | 5,980 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/17 | Expenditures | 12,672 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/18 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/19 | Expenditures | 6,336 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/2 | Expenditures | 8,421 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/20 | Expenditures | 8,570 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/3 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/4 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/5 | Expenditures | 14,632 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/6 | Expenditures | 62,560 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/7 | Expenditures | 16,460 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/9 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/23 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:50:01 AM. |