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 | 2,541,111 | 18/11/2020 | XVFC/2020-21/P/1 | Expenditures | 95,000 | |||||||
04/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 2,541,111 | 18/11/2020 | XVFC/2020-21/P/2 | Expenditures | 95,000 | |||||||
05/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 218,906 | 18/11/2020 | XVFC/2020-21/P/3 | Expenditures | 96,167 | |||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/4 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/5 | Expenditures | 55,278 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/6 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/7 | Expenditures | 247,400 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/10 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/11 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/12 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/7 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/8 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/13 | Expenditures | 19,542 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/14 | Expenditures | 23,952 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/15 | Expenditures | 73,211 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/16 | Expenditures | 24,457 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/17 | Expenditures | 48,852 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/18 | Expenditures | 73,210 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/19 | Expenditures | 23,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:07:04 AM. |