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.) |
18/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 599,753 | 03/12/2020 | XVFC/2020-21/P/11 | Expenditures | 194,590 | |||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/12 | Expenditures | 84,453 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/13 | Expenditures | 115,524 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/14 | Expenditures | 15,075 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/15 | Expenditures | 213,631 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/34 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/35 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/36 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/37 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/38 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/39 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/40 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/41 | Expenditures | 34,323 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:03:39 AM. |