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.) |
04/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 355,409 | 04/10/2020 | XVFC/2020-21/P/1 | Expenditures | 30,502 | |||||||
04/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 356,222 | 04/10/2020 | XVFC/2020-21/P/2 | Expenditures | 23,501 | |||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/3 | Expenditures | 18,821 | ||||||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/4 | Expenditures | 500 | ||||||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/6 | Expenditures | 6,113 | ||||||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/7 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/8 | Expenditures | 1,085 | ||||||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/11 | Expenditures | 32,992 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/12 | Expenditures | 21,645 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/13 | Expenditures | 16,375 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/14 | Expenditures | 17,750 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/15 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/16 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/17 | Expenditures | 42,100 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/18 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/22 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/23 | Expenditures | 12,731 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/24 | Expenditures | 11,061 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:11:14 PM. |