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.) |
01/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,690,798 | 24/09/2020 | XVFC/2020-21/P/12 | Expenditures | 281,699 | |||||||
03/09/2020 | XVFC/2020-21/R/5 | Direct Receipts | 300,000 | 24/09/2020 | XVFC/2020-21/P/13 | Expenditures | 188,772 | |||||||
03/09/2020 | XVFC/2020-21/R/7 | Direct Receipts | 672,700.5 | 24/09/2020 | XVFC/2020-21/P/14 | Expenditures | 229,824 | |||||||
03/09/2020 | XVFC/2020-21/R/8 | Direct Receipts | 672,700.5 | 25/09/2020 | FFC/2020-21/P/7 | Expenditures | 47,000 | |||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/8 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/9 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/15 | Expenditures | 95,853 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/16 | Expenditures | 95,853 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/17 | Expenditures | 95,853 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/18 | Expenditures | 95,853 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/19 | Expenditures | 95,853 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/20 | Expenditures | 187,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:05:07 AM. |