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 | 347,785 | 04/11/2020 | XVFC/2020-21/P/1 | Expenditures | 90,000 | |||||||
04/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 347,785 | 24/11/2020 | XVFC/2020-21/P/2 | Expenditures | 8,608 | |||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/26 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/27 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/28 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/29 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/30 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/31 | Expenditures | 155,000 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/4 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/5 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/6 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/8 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:54:03 PM. |