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.) |
10/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 247,176 | 02/11/2020 | XVFC/2020-21/P/10 | Expenditures | 9,000 | |||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/27 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/11 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/12 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/13 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/14 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/16 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/17 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/18 | Expenditures | 17,750 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/19 | Expenditures | 17,750 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/20 | Expenditures | 29,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:49:20 AM. |