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.) |
06/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 238,409 | 04/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 4,000 | |||||||
06/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 238,947 | 04/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 14,002 | |||||||
06/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 863 | 06/10/2020 | XVFC/2020-21/P/1 | Expenditures | 2,550 | |||||||
06/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 863 | 09/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 21,000 | |||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/10 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/11 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/2 | Expenditures | 142,112 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/3 | Expenditures | 26,185 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/4 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/5 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/6 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/7 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/8 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/9 | Expenditures | 780 | ||||||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 5,211 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:34:46 PM. |