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 | 203,143 | 12/11/2020 | XVFC/2020-21/P/1 | Expenditures | 13,300 | |||||||
04/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 203,143 | 12/11/2020 | XVFC/2020-21/P/2 | Expenditures | 11,800 | |||||||
04/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,076 | 12/11/2020 | XVFC/2020-21/P/3 | Expenditures | 70,960 | |||||||
04/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,076 | 12/11/2020 | XVFC/2020-21/P/4 | Expenditures | 18,000 | |||||||
12/11/2020 | SY/2020-21/R/1 | Direct Receipts | 4,000 | 12/11/2020 | XVFC/2020-21/P/5 | Expenditures | 26,300 | |||||||
13/11/2020 | MLALADS/2020-21/R/3 | Direct Receipts | 284,849 | 12/11/2020 | XVFC/2020-21/P/6 | Expenditures | 30,000 | |||||||
13/11/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 14,000 | 13/11/2020 | MLALADS/2020-21/P/2 | Expenditures | 18,900 | |||||||
14/11/2020 | MLALADS/2020-21/R/4 | Direct Receipts | 160,000 | 13/11/2020 | XVFC/2020-21/P/10 | Expenditures | 2,000 | |||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/11 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/7 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/11/2020 | MLALADS/2020-21/P/3 | Expenditures | 184,471 | ||||||||||
Direct Receipts | 14/11/2020 | MLALADS/2020-21/P/4 | Expenditures | 19,306 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/13 | Expenditures | 10,260 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/14 | Expenditures | 10,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:58:36 AM. |