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.) |
09/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 135,035 | 13/10/2020 | XVFC/2020-21/P/1 | Expenditures | 30,412 | |||||||
09/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 135,343 | 13/10/2020 | XVFC/2020-21/P/2 | Expenditures | 15,965 | |||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/3 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/4 | Expenditures | 2,664 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/5 | Expenditures | 56,922 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/6 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/7 | Expenditures | 14,545 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/8 | Expenditures | 61,560 | ||||||||||
Direct Receipts | 15/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 15/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 15/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 13,478 | ||||||||||
Direct Receipts | 15/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 4,029 | ||||||||||
Direct Receipts | 15/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 8,244 | ||||||||||
Direct Receipts | 15/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 2,276 | ||||||||||
Direct Receipts | 15/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 6,221 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/7 | Expenditures | 18,874 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/10 | Expenditures | 17,424 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/9 | Expenditures | 29,412 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:24:17 AM. |