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.) |
04/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 399,845 | 04/11/2020 | XVFC/2020-21/P/1 | Expenditures | 10,000 | |||||||
04/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 399,845 | 04/11/2020 | XVFC/2020-21/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/3 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/4 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/5 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/6 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/9 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/10 | Expenditures | 91,800 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/12 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/13 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/14 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/15 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:35:33 AM. |