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.) |
03/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 672,822 | 04/11/2020 | XVFC/2020-21/P/1 | Expenditures | 134,132 | |||||||
03/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 672,822 | 04/11/2020 | XVFC/2020-21/P/2 | Expenditures | 8,000 | |||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/4 | Expenditures | 75,316 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/40 | Expenditures | 82,836 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/41 | Expenditures | 43,407 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/42 | Expenditures | 7,439 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/43 | Expenditures | 82,658 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/44 | Expenditures | 66,785 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/45 | Expenditures | 11,070 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/46 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/47 | Expenditures | 80,829 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/48 | Expenditures | 51,634 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/49 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/50 | Expenditures | 23,063 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/5 | Expenditures | 107,913 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/6 | Expenditures | 109,463 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/7 | Expenditures | 17,737 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/8 | Expenditures | 8,679 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:05:48 AM. |