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.) |
09/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,692,595 | 02/09/2020 | FFC/2020-21/P/19 | Expenditures | 48,564 | |||||||
09/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,691,619 | 02/09/2020 | FFC/2020-21/P/20 | Expenditures | 58,677 | |||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/21 | Expenditures | 48,520 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/22 | Expenditures | 202,930 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/23 | Expenditures | 48,127 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/1 | Expenditures | 67,691 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/2 | Expenditures | 315,943 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/3 | Expenditures | 97,405 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/4 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/6 | Expenditures | 278,711 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/7 | Expenditures | 120,699 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/8 | Expenditures | 95,028 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/9 | Expenditures | 135,273 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/10 | Expenditures | 47,405 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/11 | Expenditures | 86,207 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/12 | Expenditures | 77,611 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/13 | Expenditures | 85,771 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/14 | Expenditures | 77,089 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/15 | Expenditures | 121,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:59:11 PM. |