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.) |
04/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 438,631 | 07/09/2020 | 4THSFC/2020-21/P/35 | Expenditures | 21,000 | |||||||
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 439,612 | 12/09/2020 | XVFC/2020-21/P/1 | Expenditures | 44,665 | |||||||
12/09/2020 | 4THSFC/2020-21/R/11 | Direct Receipts | 66,108 | 12/09/2020 | XVFC/2020-21/P/10 | Expenditures | 15,240 | |||||||
12/09/2020 | 4THSFC/2020-21/R/12 | Direct Receipts | 93,025 | 12/09/2020 | XVFC/2020-21/P/11 | Expenditures | 7,120 | |||||||
Direct Receipts | 12/09/2020 | XVFC/2020-21/P/2 | Expenditures | 30,161 | ||||||||||
Direct Receipts | 12/09/2020 | XVFC/2020-21/P/3 | Expenditures | 8,643 | ||||||||||
Direct Receipts | 12/09/2020 | XVFC/2020-21/P/4 | Expenditures | 17,620 | ||||||||||
Direct Receipts | 12/09/2020 | XVFC/2020-21/P/5 | Expenditures | 12,708 | ||||||||||
Direct Receipts | 12/09/2020 | XVFC/2020-21/P/6 | Expenditures | 36,540 | ||||||||||
Direct Receipts | 12/09/2020 | XVFC/2020-21/P/7 | Expenditures | 34,073 | ||||||||||
Direct Receipts | 12/09/2020 | XVFC/2020-21/P/8 | Expenditures | 15,240 | ||||||||||
Direct Receipts | 12/09/2020 | XVFC/2020-21/P/9 | Expenditures | 15,240 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/12 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/13 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/14 | Expenditures | 30,296 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/18 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:05:54 PM. |