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.) |
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,125,616 | 31/08/2020 | XVFC/2020-21/P/1 | Expenditures | 19,100 | |||||||
29/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,125,024 | 31/08/2020 | XVFC/2020-21/P/10 | Expenditures | 25,000 | |||||||
Direct Receipts | 31/08/2020 | XVFC/2020-21/P/11 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/08/2020 | XVFC/2020-21/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/08/2020 | XVFC/2020-21/P/13 | Expenditures | 28,571 | ||||||||||
Direct Receipts | 31/08/2020 | XVFC/2020-21/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/08/2020 | XVFC/2020-21/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/08/2020 | XVFC/2020-21/P/16 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/08/2020 | XVFC/2020-21/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/08/2020 | XVFC/2020-21/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/08/2020 | XVFC/2020-21/P/19 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/08/2020 | XVFC/2020-21/P/2 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 31/08/2020 | XVFC/2020-21/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/08/2020 | XVFC/2020-21/P/21 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/08/2020 | XVFC/2020-21/P/22 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/08/2020 | XVFC/2020-21/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/08/2020 | XVFC/2020-21/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/08/2020 | XVFC/2020-21/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/08/2020 | XVFC/2020-21/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/08/2020 | XVFC/2020-21/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/08/2020 | XVFC/2020-21/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/08/2020 | XVFC/2020-21/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 06 Dec 2024 01:47:31 PM. |