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.) |
06/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 369,570 | 06/11/2020 | XVFC/2020-21/P/1 | Expenditures | 19,560 | |||||||
19/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 350,000 | 09/11/2020 | XVFC/2020-21/P/2 | Expenditures | 89,063 | |||||||
27/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 154,343 | 09/11/2020 | XVFC/2020-21/P/3 | Expenditures | 80,282 | |||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/4 | Expenditures | 28,585 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/5 | Expenditures | 19,978 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/31 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/6 | Expenditures | 11,957 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/7 | Expenditures | 13,214 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/10 | Expenditures | 17,035 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/8 | Expenditures | 30,824 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/9 | Expenditures | 17,805 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:45:04 PM. |