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.) |
16/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 294,478 | 18/11/2020 | FFC/2020-21/P/28 | Expenditures | 8,000 | |||||||
16/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 294,478 | 18/11/2020 | XVFC/2020-21/P/1 | Expenditures | 21,000 | |||||||
16/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 294,478 | 18/11/2020 | XVFC/2020-21/P/10 | Expenditures | 14,220 | |||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/11 | Expenditures | 11,970 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/12 | Expenditures | 54,625 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/13 | Expenditures | 14,220 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/14 | Expenditures | 11,970 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/15 | Expenditures | 54,629 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/2 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/3 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/4 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/5 | Expenditures | 36,450 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/6 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/7 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/8 | Expenditures | 77,001 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/9 | Expenditures | 80,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:32:41 PM. |