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.) |
08/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 618,697 | 08/11/2020 | XVFC/2020-21/P/10 | Expenditures | 3,000 | |||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/11 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/2 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/3 | Expenditures | 4,836 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/4 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/5 | Expenditures | 10,060 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/7 | Expenditures | 26,580 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/8 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/9 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/38 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/39 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/40 | Expenditures | 42,340 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/41 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/42 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/43 | Expenditures | 1,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:10:45 AM. |