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.) |
03/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,162,990 | 05/10/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | |||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/5 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/6 | Expenditures | 12,880 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/7 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/62 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/63 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/64 | Expenditures | 40,950 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/65 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/66 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/67 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/68 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/69 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/70 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/71 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/72 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:26:37 AM. |