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.) |
07/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 234,960 | 06/11/2020 | XVFC/2020-21/P/5 | Expenditures | 46,800 | |||||||
07/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 105,000 | 07/11/2020 | FFC/2020-21/P/16 | Expenditures | 4,980 | |||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/6 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/7 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/8 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/9 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/18 | Expenditures | 340 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/19 | Expenditures | 340 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/20 | Expenditures | 340 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/21 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/10 | Expenditures | 102,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:15:54 PM. |