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.) |
07/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 500,000 | 04/12/2020 | XVFC/2020-21/P/18 | Expenditures | 236,008 | |||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/19 | Expenditures | 94,391 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/20 | Expenditures | 38,305 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/21 | Expenditures | 28,611 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/22 | Receipt Cancellation | 500,000 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/23 | Expenditures | 9,519 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/24 | Expenditures | 237,934 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/25 | Expenditures | 47,568 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/26 | Expenditures | 262,000 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/44 | Expenditures | 334,086 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/45 | Expenditures | 38,009 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/46 | Expenditures | 37,865 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/47 | Expenditures | 24,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:56:34 AM. |