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.) |
02/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 639,250 | 03/10/2020 | XVFC/2020-21/P/1 | Expenditures | 51,770 | |||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/2 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/3 | Expenditures | 38,398 | ||||||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/4 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/5 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/22 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/23 | Expenditures | 4,590 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/24 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/25 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/26 | Expenditures | 12,370 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/27 | Expenditures | 32,270 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/28 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/29 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/6 | Expenditures | 51,188 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/7 | Expenditures | 48,294 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/15 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/16 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/17 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/18 | Expenditures | 74,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:55:54 PM. |