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.) |
10/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 3,582,331 | 03/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 20,160 | |||||||
10/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 3,590,548 | 15/09/2020 | XVFC/2020-21/P/1 | Expenditures | 185,340 | |||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/10 | Expenditures | 192,464 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/11 | Expenditures | 194,505 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/12 | Expenditures | 236,000 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/13 | Expenditures | 40,015 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/14 | Expenditures | 44,502 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/15 | Expenditures | 186,000 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/16 | Expenditures | 245,008 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/17 | Expenditures | 245,008 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/18 | Expenditures | 241,539 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/19 | Expenditures | 240,675 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/2 | Expenditures | 37,458 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/3 | Expenditures | 224,668 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/4 | Expenditures | 128,991 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/5 | Expenditures | 180,324 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/6 | Expenditures | 130,780 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/7 | Expenditures | 187,399 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/8 | Expenditures | 191,165 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/9 | Expenditures | 200,967 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/20 | Expenditures | 239,600 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/21 | Expenditures | 242,800 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/22 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/23 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:29:22 AM. |