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.) |
11/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 207,661 | 28/11/2020 | NOAPS/2020-21/P/16 | Expenditures | 3,000 | |||||||
11/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 207,661 | 28/11/2020 | NOAPS/2020-21/P/17 | Expenditures | 20,800 | |||||||
28/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,092 | 28/11/2020 | NOAPS/2020-21/P/18 | Expenditures | 1,400 | |||||||
28/11/2020 | NOAPS/2020-21/R/21 | Direct Receipts | 1,400 | 28/11/2020 | TSC/2020-21/P/5 | Expenditures | 24,000 | |||||||
28/11/2020 | NOAPS/2020-21/R/22 | Direct Receipts | 4,400 | 28/11/2020 | XVFC/2020-21/P/1 | Expenditures | 26,860 | |||||||
28/11/2020 | TSC/2020-21/R/5 | Direct Receipts | 24,000 | 28/11/2020 | XVFC/2020-21/P/2 | Expenditures | 115,000 | |||||||
29/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,067.5 | 28/11/2020 | XVFC/2020-21/P/3 | Expenditures | 60,900 | |||||||
29/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,067.5 | 28/11/2020 | XVFC/2020-21/P/4 | Expenditures | 49,500 | |||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/5 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/6 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/7 | Expenditures | 26,970 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/8 | Expenditures | 25,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:02:10 AM. |