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.) |
04/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 663,243 | 06/11/2020 | XVFC/2020-21/P/1 | Expenditures | 6,000 | |||||||
04/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 663,243 | 06/11/2020 | XVFC/2020-21/P/10 | Expenditures | 4,600 | |||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/11 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/12 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/3 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/4 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/5 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/6 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/7 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/8 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/9 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/14 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/16 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/17 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/18 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/19 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/20 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 15/11/2020 | XVFC/2020-21/P/21 | Expenditures | 121,000 | ||||||||||
Direct Receipts | 15/11/2020 | XVFC/2020-21/P/22 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/23 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/24 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/25 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/26 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/27 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/28 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/29 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/30 | Expenditures | 121,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:01:47 AM. |