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.) |
16/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 650,000 | 16/12/2020 | XVFC/2020-21/P/12 | Expenditures | 700,000 | |||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/13 | Expenditures | 200,001 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/14 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/15 | Expenditures | 337,243 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/16 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/17 | Expenditures | 17,572 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/18 | Expenditures | 31,374 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/19 | Expenditures | 26,015 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/20 | Expenditures | 35,477 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/21 | Expenditures | 36,176 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/22 | Expenditures | 34,760 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/23 | Expenditures | 32,590 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/24 | Expenditures | 30,261 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/25 | Expenditures | 26,025 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/26 | Expenditures | 32,535 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/27 | Expenditures | 33,447 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/28 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/29 | Expenditures | 18,623 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/30 | Expenditures | 35,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:04:58 PM. |