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.) |
20/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 561,703 | 20/12/2020 | XVFC/2020-21/P/1 | Expenditures | 27,221 | |||||||
20/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 561,703 | 20/12/2020 | XVFC/2020-21/P/10 | Expenditures | 49,324 | |||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/11 | Expenditures | 2,393 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/12 | Expenditures | 27,772 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/13 | Expenditures | 12,980 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/14 | Expenditures | 33,338 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/15 | Expenditures | 6,110 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/17 | Expenditures | 15,025 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/18 | Expenditures | 8,610 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/19 | Expenditures | 25,677 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/2 | Expenditures | 51,030 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/20 | Expenditures | 3,008 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/21 | Expenditures | 32,980 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/22 | Expenditures | 14,075 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/3 | Expenditures | 48,195 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/4 | Expenditures | 48,195 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/5 | Expenditures | 46,116 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/6 | Expenditures | 48,195 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/7 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/8 | Expenditures | 49,324 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/9 | Expenditures | 46,855 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/23 | Expenditures | 11,246 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/24 | Expenditures | 36,959 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/25 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/26 | Expenditures | 13,851 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/27 | Expenditures | 19,372 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/28 | Expenditures | 17,436 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/29 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/30 | Expenditures | 32,035 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/31 | Expenditures | 34,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:03:52 PM. |