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.) |
06/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 267,920 | 06/12/2020 | XVFC/2020-21/P/1 | Expenditures | 229,804 | |||||||
06/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 800,000 | 06/12/2020 | XVFC/2020-21/P/10 | Expenditures | 11,315 | |||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/11 | Expenditures | 14,718 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/12 | Expenditures | 10,258 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/13 | Expenditures | 1,414 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/14 | Expenditures | 7,135.5 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/15 | Expenditures | 17,957 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/2 | Expenditures | 185,520 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/3 | Expenditures | 21,032 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/4 | Expenditures | 18,926 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/5 | Expenditures | 59,680 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/6 | Expenditures | 13,505 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/7 | Expenditures | 13,140 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/8 | Expenditures | 13,505 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/9 | Expenditures | 11,132.5 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/16 | Expenditures | 6,935 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/17 | Expenditures | 6,935 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/18 | Expenditures | 6,570 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/19 | Expenditures | 6,570 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/20 | Expenditures | 6,570 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/21 | Expenditures | 6,570 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/22 | Expenditures | 7,582 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/23 | Expenditures | 7,582 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/24 | Expenditures | 6,570 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/25 | Expenditures | 13,322.5 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/26 | Expenditures | 11,315 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/27 | Expenditures | 6,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:35:55 PM. |