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.) |
10/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 882,270 | 10/10/2020 | XVFC/2020-21/P/10 | Expenditures | 101,400 | |||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/11 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/12 | Expenditures | 163,000 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/13 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/14 | Expenditures | 98,800 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/15 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/9 | Expenditures | 99,940 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/16 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/17 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/18 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/19 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/20 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/21 | Expenditures | 111,000 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/22 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/23 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/24 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/25 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:54:52 PM. |