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.) |
24/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 100,000 | 09/03/2021 | XVFC/2020-21/P/28 | Expenditures | 167,426 | |||||||
29/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 300,000 | 09/03/2021 | XVFC/2020-21/P/29 | Expenditures | 167,426 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 722,224 | 16/03/2021 | XVFC/2020-21/P/30 | Expenditures | 34,941 | |||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/31 | Expenditures | 34,941 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/32 | Expenditures | 120,780 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/33 | Expenditures | 32,302 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/34 | Expenditures | 120,780 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/35 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/36 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/37 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/38 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/39 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/40 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/41 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/42 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/43 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/44 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/45 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/46 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/47 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/48 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/49 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/50 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/51 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/52 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/53 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/54 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/55 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/56 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/57 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/58 | Expenditures | 2,130 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/59 | Expenditures | 1,065 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/100 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/101 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/102 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/103 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/104 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/105 | Expenditures | 1,704 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/106 | Expenditures | 1,491 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/60 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/61 | Expenditures | 2,130 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/62 | Expenditures | 2,130 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/63 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/64 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/65 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/66 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/67 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/68 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/69 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/70 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/71 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/72 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/73 | Expenditures | 852 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/74 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/75 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/76 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/77 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/78 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/79 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/80 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/81 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/82 | Expenditures | 852 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/83 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/84 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/85 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/86 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/87 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/88 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/89 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/90 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/91 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/92 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/93 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/94 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/95 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/96 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/97 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/98 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/99 | Expenditures | 2,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:19:35 PM. |