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.) |
20/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 380,438 | 20/09/2020 | XVFC/2020-21/P/1 | Expenditures | 7,880 | |||||||
20/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 381,308 | 20/09/2020 | XVFC/2020-21/P/10 | Expenditures | 9,600 | |||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/11 | Expenditures | 19,503 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/12 | Expenditures | 18,488 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/13 | Expenditures | 20,402 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/14 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/15 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/16 | Expenditures | 19,748 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/17 | Expenditures | 23,753 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/18 | Expenditures | 44,840 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/19 | Expenditures | 23,541 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/2 | Expenditures | 9,679 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/20 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/21 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/22 | Expenditures | 61,126 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/23 | Expenditures | 62,318 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/24 | Expenditures | 37,232 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/25 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/26 | Expenditures | 15,730 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/27 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/3 | Expenditures | 44,840 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/4 | Expenditures | 17,487 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/5 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/6 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/7 | Expenditures | 16,060 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/8 | Expenditures | 21,657 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:30:19 AM. |