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.) |
08/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 574,556 | 01/10/2020 | FFC/2020-21/P/89 | Expenditures | 14,875 | |||||||
12/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 574,556 | 07/10/2020 | FFC/2020-21/P/90 | Expenditures | 12,000 | |||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/1 | Expenditures | 167,800 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/91 | Expenditures | 33,120 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/2 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/3 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/4 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/5 | Expenditures | 144,400 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/6 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/7 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/9 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/10 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/11 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/12 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/13 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/92 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/15 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/16 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/17 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/18 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/19 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/20 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/21 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/22 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/23 | Expenditures | 33,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:18:40 AM. |