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.) |
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 226,718 | 01/11/2020 | XVFC/2020-21/P/5 | Expenditures | 6,040 | |||||||
01/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 226,718 | 02/11/2020 | XVFC/2020-21/P/7 | Expenditures | 15,000 | |||||||
02/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 226,718 | 02/11/2020 | XVFC/2020-21/P/8 | Expenditures | 74,750 | |||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/9 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/10 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/11 | Expenditures | 8,720 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/10 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/11 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/12 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/13 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/14 | Expenditures | 720 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/15 | Expenditures | 720 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/16 | Expenditures | 720 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/17 | Expenditures | 720 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/18 | Expenditures | 720 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/19 | Expenditures | 720 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/20 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/21 | Expenditures | 540 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/22 | Expenditures | 720 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/23 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/24 | Expenditures | 720 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/25 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/26 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/27 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/28 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/29 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/30 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/31 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/32 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/33 | Expenditures | 3,010 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/34 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/35 | Expenditures | 33,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:57:41 PM. |