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.) |
02/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 654,874 | 02/12/2020 | XVFC/2020-21/P/1 | Expenditures | 15,479 | |||||||
02/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 654,874 | 02/12/2020 | XVFC/2020-21/P/10 | Expenditures | 4,377 | |||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/11 | Expenditures | 4,377 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/2 | Expenditures | 30,841 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/3 | Expenditures | 15,479 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/4 | Expenditures | 29,967 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/5 | Expenditures | 7,733 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/6 | Expenditures | 4,377 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/7 | Expenditures | 4,377 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/8 | Expenditures | 4,377 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/9 | Expenditures | 4,377 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/12 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/23 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/13 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/24 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 29/12/2020 | XVFC/2020-21/P/15 | Expenditures | 199,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:57:10 PM. |