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 | 171,415 | 21/09/2020 | FFC/2020-21/P/1 | Expenditures | 1,500 | |||||||
05/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 171,799 | 22/09/2020 | XVFC/2020-21/P/1 | Expenditures | 10,949 | |||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/10 | Expenditures | 26,433 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/11 | Expenditures | 24,820 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/12 | Expenditures | 24,820 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/13 | Expenditures | 18,321 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/14 | Expenditures | 10,530 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/2 | Expenditures | 23,682 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/3 | Expenditures | 11,239 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/4 | Expenditures | 2,646 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/5 | Expenditures | 41,866 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/6 | Expenditures | 19,696 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/7 | Expenditures | 36,540 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/8 | Expenditures | 17,610 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/9 | Expenditures | 26,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:08:53 AM. |