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.) |
16/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 449,408 | 16/01/2021 | FFC/2020-21/P/42 | Expenditures | 64,190 | |||||||
16/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 449,408 | 16/01/2021 | FFC/2020-21/P/43 | Expenditures | 2,982 | |||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/44 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/45 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/46 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/47 | Expenditures | 66,689.66 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/48 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/49 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/50 | Expenditures | 2,130 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/51 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/52 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/53 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/54 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/55 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/56 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/57 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/58 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 16/01/2021 | XVFC/2020-21/P/1 | Expenditures | 77,934.8 | ||||||||||
Direct Receipts | 16/01/2021 | XVFC/2020-21/P/10 | Expenditures | 1,278 | ||||||||||
Direct Receipts | 16/01/2021 | XVFC/2020-21/P/11 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 16/01/2021 | XVFC/2020-21/P/12 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 16/01/2021 | XVFC/2020-21/P/13 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 16/01/2021 | XVFC/2020-21/P/14 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 16/01/2021 | XVFC/2020-21/P/15 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 16/01/2021 | XVFC/2020-21/P/16 | Expenditures | 1,917 | ||||||||||
Direct Receipts | 16/01/2021 | XVFC/2020-21/P/17 | Expenditures | 94,670.36 | ||||||||||
Direct Receipts | 16/01/2021 | XVFC/2020-21/P/18 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 16/01/2021 | XVFC/2020-21/P/19 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 16/01/2021 | XVFC/2020-21/P/2 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 16/01/2021 | XVFC/2020-21/P/20 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 16/01/2021 | XVFC/2020-21/P/21 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 16/01/2021 | XVFC/2020-21/P/22 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 16/01/2021 | XVFC/2020-21/P/23 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 16/01/2021 | XVFC/2020-21/P/24 | Expenditures | 27,227.02 | ||||||||||
Direct Receipts | 16/01/2021 | XVFC/2020-21/P/25 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 16/01/2021 | XVFC/2020-21/P/26 | Expenditures | 1,278 | ||||||||||
Direct Receipts | 16/01/2021 | XVFC/2020-21/P/27 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 16/01/2021 | XVFC/2020-21/P/3 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 16/01/2021 | XVFC/2020-21/P/4 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 16/01/2021 | XVFC/2020-21/P/5 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 16/01/2021 | XVFC/2020-21/P/6 | Expenditures | 1,065 | ||||||||||
Direct Receipts | 16/01/2021 | XVFC/2020-21/P/7 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 16/01/2021 | XVFC/2020-21/P/8 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 16/01/2021 | XVFC/2020-21/P/9 | Expenditures | 77,926.15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:55:14 AM. |