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.) |
05/10/2020 | XVFC/2020-21/R/12 | Direct Receipts | 860,276 | 05/10/2020 | XVFC/2020-21/P/1 | Expenditures | 191,293 | |||||||
05/10/2020 | XVFC/2020-21/R/13 | Direct Receipts | 860,275 | 05/10/2020 | XVFC/2020-21/P/2 | Expenditures | 459,686 | |||||||
05/10/2020 | XVFC/2020-21/R/14 | Direct Receipts | 859,777 | 05/10/2020 | XVFC/2020-21/P/3 | Expenditures | 133,710 | |||||||
05/10/2020 | XVFC/2020-21/R/15 | Direct Receipts | 859,777 | 05/10/2020 | XVFC/2020-21/P/4 | Expenditures | 188,658 | |||||||
09/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 726,291 | 05/10/2020 | XVFC/2020-21/P/5 | Expenditures | 374,681 | |||||||
Direct Receipts | 05/10/2020 | XVFC/2020-21/P/6 | Expenditures | 187,316 | ||||||||||
Direct Receipts | 05/10/2020 | XVFC/2020-21/P/7 | Expenditures | 463,825 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/10 | Expenditures | 156,236 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/8 | Expenditures | 239,287 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/9 | Expenditures | 95,440 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/47 | Expenditures | 4,037 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/48 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/49 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/11 | Expenditures | 89,591 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/12 | Expenditures | 189,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:43:36 PM. |