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.) |
30/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,162,990 | 07/11/2020 | FFC/2020-21/P/73 | Expenditures | 84,000 | |||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/74 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/10 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/8 | Expenditures | 63,700 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/9 | Expenditures | 101,250 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/11 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/12 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/13 | Expenditures | 46,900 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/14 | Expenditures | 100,300 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/15 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/16 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/17 | Expenditures | 195,750 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/19 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/20 | Expenditures | 73,530 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/21 | Expenditures | 165,920 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/22 | Expenditures | 101,250 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/23 | Expenditures | 204,000 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/24 | Expenditures | 91,350 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/25 | Expenditures | 299,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:53:47 AM. |