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.) |
20/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,150,000 | 03/10/2020 | XVFC/2020-21/P/1 | Expenditures | 28,721 | |||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/2 | Expenditures | 27,494 | ||||||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/3 | Expenditures | 29,786 | ||||||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/4 | Expenditures | 20,104 | ||||||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/5 | Expenditures | 49,856 | ||||||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/6 | Expenditures | 23,489 | ||||||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/7 | Expenditures | 42,750 | ||||||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/8 | Expenditures | 38,459 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/9 | Expenditures | 1 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/10 | Expenditures | 27,433 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/11 | Expenditures | 25,150 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/12 | Expenditures | 28,459 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/13 | Expenditures | 29,120 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/14 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/15 | Expenditures | 199,000 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/16 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/17 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/18 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/19 | Expenditures | 173,419 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:08:29 AM. |