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.) |
05/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 218,105 | 12/09/2020 | XVFC/2020-21/P/1 | Expenditures | 13,155 | |||||||
05/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 218,593 | 12/09/2020 | XVFC/2020-21/P/2 | Expenditures | 6,657 | |||||||
12/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 218,105 | 12/09/2020 | XVFC/2020-21/P/3 | Expenditures | 19,149 | |||||||
12/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 218,593 | 12/09/2020 | XVFC/2020-21/P/4 | Expenditures | 4,572 | |||||||
Direct Receipts | 13/09/2020 | XVFC/2020-21/P/5 | Expenditures | 24,337 | ||||||||||
Direct Receipts | 13/09/2020 | XVFC/2020-21/P/6 | Expenditures | 41,959 | ||||||||||
Direct Receipts | 13/09/2020 | XVFC/2020-21/P/7 | Expenditures | 43,252 | ||||||||||
Direct Receipts | 13/09/2020 | XVFC/2020-21/P/8 | Expenditures | 26,460 | ||||||||||
Direct Receipts | 13/09/2020 | XVFC/2020-21/P/9 | Expenditures | 21,168 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/10 | Expenditures | 15,707 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/11 | Expenditures | 9,283 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/12 | Expenditures | 19,961 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/13 | Expenditures | 6,699 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/14 | Expenditures | 5,879 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/15 | Expenditures | 5,034 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/16 | Expenditures | 14,462 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/17 | Expenditures | 18,522 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/1 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:09:57 AM. |