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.) |
11/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 475,485 | 04/10/2020 | FFC/2020-21/P/4 | Expenditures | 47,250 | |||||||
11/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 475,485 | 04/10/2020 | FFC/2020-21/P/5 | Expenditures | 28,350 | |||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/6 | Expenditures | 28,002 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/1 | Expenditures | 21,126 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/10 | Expenditures | 4,788 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/11 | Expenditures | 4,788 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/12 | Expenditures | 4,788 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/13 | Expenditures | 4,788 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/14 | Expenditures | 532 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/15 | Expenditures | 532 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/16 | Expenditures | 532 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/17 | Expenditures | 532 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/18 | Expenditures | 532 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/19 | Expenditures | 532 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/2 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/20 | Expenditures | 10,108 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/21 | Expenditures | 10,108 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/22 | Expenditures | 10,108 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/23 | Expenditures | 10,108 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/24 | Expenditures | 10,108 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/25 | Expenditures | 10,108 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/26 | Expenditures | 1,596 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/27 | Expenditures | 17,545 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/28 | Expenditures | 17,545 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/29 | Expenditures | 15,428 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/3 | Expenditures | 38,766 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/30 | Expenditures | 15,428 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/31 | Expenditures | 15,428 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/32 | Expenditures | 3,192 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/33 | Expenditures | 11,203 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/34 | Expenditures | 48,752 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/4 | Expenditures | 18,330 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/5 | Expenditures | 39,731 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/6 | Expenditures | 25,853 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/7 | Expenditures | 43,240 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/8 | Expenditures | 22,680 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/9 | Expenditures | 5,445 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/35 | Expenditures | 3,724 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/36 | Expenditures | 3,724 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/37 | Expenditures | 3,724 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/38 | Expenditures | 3,724 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/39 | Expenditures | 19,479 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/40 | Expenditures | 19,479 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/41 | Expenditures | 31,340 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/42 | Expenditures | 19,479 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/43 | Expenditures | 19,479 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/44 | Expenditures | 19,479 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/45 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/46 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/47 | Expenditures | 12,281 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/48 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/49 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/50 | Expenditures | 4,341 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/51 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/52 | Expenditures | 21,602 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/53 | Expenditures | 23,818 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/54 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/55 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/56 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/57 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/58 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/59 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/60 | Expenditures | 16,335 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/61 | Expenditures | 16,335 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/62 | Expenditures | 16,335 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/63 | Expenditures | 16,335 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/64 | Expenditures | 14,364 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/65 | Expenditures | 14,364 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/66 | Expenditures | 14,364 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/67 | Expenditures | 14,364 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/68 | Expenditures | 14,364 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/69 | Expenditures | 14,364 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/70 | Expenditures | 11,704 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/71 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/74 | Expenditures | 14,364 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/75 | Expenditures | 9,044 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/76 | Expenditures | 9,044 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/1 | Expenditures | 25,148 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/2 | Expenditures | 93,670.93 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:40:06 AM. |