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.) |
21/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 500,000 | 07/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 61,950 | |||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/5 | Expenditures | 86,450 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/6 | Expenditures | 138,816 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/7 | Expenditures | 32,145 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/10 | Expenditures | 39,622 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/11 | Expenditures | 17,340 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/8 | Expenditures | 22,930 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/9 | Expenditures | 86,809 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/12 | Expenditures | 149,458 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/13 | Expenditures | 65,837 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/14 | Expenditures | 26,010 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/15 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/16 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/17 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/18 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:46:26 PM. |