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.) |
02/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 350,267 | 02/11/2020 | XVFC/2020-21/P/1 | Expenditures | 10,500 | |||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/10 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/11 | Expenditures | 89,100 | ||||||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/12 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/2 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/3 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/4 | Expenditures | 85,800 | ||||||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/5 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/6 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/7 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/8 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/9 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/15 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/16 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/17 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/18 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/19 | Expenditures | 89,100 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/20 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/13 | Expenditures | 2,097 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/14 | Expenditures | 7,120 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/15 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:02:33 AM. |