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.) |
23/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 225,672 | 04/12/2020 | XVFC/2020-21/P/4 | Expenditures | 65,500 | |||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/5 | Expenditures | 29,176.9 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/6 | Expenditures | 380 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/7 | Expenditures | 37,378.5 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/8 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/48 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/10 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/11 | Expenditures | 44,600 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/9 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/49 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/50 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/51 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/52 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/53 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/54 | Expenditures | 1,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:44:40 AM. |