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/6 | Direct Receipts | 4,351 | 03/12/2020 | XVFC/2020-21/P/14 | Expenditures | 10,700 | |||||||
25/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 70,739 | 03/12/2020 | XVFC/2020-21/P/15 | Expenditures | 10,360 | |||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/16 | Expenditures | 9,962 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/17 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/18 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/19 | Expenditures | 3,180 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/20 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/21 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/22 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/23 | Expenditures | 44,107 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/24 | Expenditures | 44,107 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/25 | Expenditures | 56,550 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/26 | Expenditures | 12,257 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/27 | Expenditures | 89,720 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/28 | Expenditures | 62,300 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 46,554 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/29 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:50:01 PM. |