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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,646,508 | 04/09/2020 | XVFC/2020-21/P/1 | Expenditures | 168,840 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,646,508 | 04/09/2020 | XVFC/2020-21/P/10 | Expenditures | 399,000 | |||||||
Direct Receipts | 04/09/2020 | XVFC/2020-21/P/11 | Expenditures | 110,198 | ||||||||||
Direct Receipts | 04/09/2020 | XVFC/2020-21/P/12 | Expenditures | 44,742 | ||||||||||
Direct Receipts | 04/09/2020 | XVFC/2020-21/P/13 | Expenditures | 26,062 | ||||||||||
Direct Receipts | 04/09/2020 | XVFC/2020-21/P/2 | Expenditures | 15,628 | ||||||||||
Direct Receipts | 04/09/2020 | XVFC/2020-21/P/3 | Expenditures | 139,618 | ||||||||||
Direct Receipts | 04/09/2020 | XVFC/2020-21/P/4 | Expenditures | 16,389 | ||||||||||
Direct Receipts | 04/09/2020 | XVFC/2020-21/P/5 | Expenditures | 16,848 | ||||||||||
Direct Receipts | 04/09/2020 | XVFC/2020-21/P/6 | Expenditures | 14,256 | ||||||||||
Direct Receipts | 04/09/2020 | XVFC/2020-21/P/7 | Expenditures | 15,022 | ||||||||||
Direct Receipts | 04/09/2020 | XVFC/2020-21/P/8 | Expenditures | 15,022 | ||||||||||
Direct Receipts | 04/09/2020 | XVFC/2020-21/P/9 | Expenditures | 15,022 | ||||||||||
Direct Receipts | 11/09/2020 | XVFC/2020-21/P/15 | Expenditures | 15,022 | ||||||||||
Direct Receipts | 11/09/2020 | XVFC/2020-21/P/16 | Expenditures | 15,022 | ||||||||||
Direct Receipts | 11/09/2020 | XVFC/2020-21/P/17 | Expenditures | 15,022 | ||||||||||
Direct Receipts | 11/09/2020 | XVFC/2020-21/P/18 | Expenditures | 15,022 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/19 | Expenditures | 45,360 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/20 | Expenditures | 10,051 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/21 | Expenditures | 140,041 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/22 | Expenditures | 220,541 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/23 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/24 | Expenditures | 2,428 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/25 | Expenditures | 8,806 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/26 | Expenditures | 8,806 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/27 | Expenditures | 8,806 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/28 | Expenditures | 8,806 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/29 | Expenditures | 8,806 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/30 | Expenditures | 8,806 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/31 | Expenditures | 8,806 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/32 | Expenditures | 8,806 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/33 | Expenditures | 35,280 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/34 | Expenditures | 164,363 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/35 | Expenditures | 246,345 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/36 | Expenditures | 9,072 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/37 | Expenditures | 1,821 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/38 | Expenditures | 7,252 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/39 | Expenditures | 7,252 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/40 | Expenditures | 7,252 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/41 | Expenditures | 7,252 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/42 | Expenditures | 7,252 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/43 | Expenditures | 7,252 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/44 | Expenditures | 7,252 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/45 | Expenditures | 7,252 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/46 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:08:32 AM. |