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.) |
25/01/2021 | XVFC/2020-21/R/9 | Direct Receipts | 122,248 | 10/01/2021 | XVFC/2020-21/P/39 | Expenditures | 45,045 | |||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/32 | Expenditures | 12,312 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/33 | Expenditures | 8,541 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/40 | Expenditures | 21,504 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/41 | Expenditures | 3,068 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/42 | Expenditures | 14,270 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/43 | Expenditures | 2,832 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/44 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/45 | Expenditures | 34,799 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/46 | Expenditures | 242,650 | ||||||||||
Direct Receipts | 12/01/2021 | XVFC/2020-21/P/47 | Expenditures | 26,775 | ||||||||||
Direct Receipts | 13/01/2021 | SFCV/2020-21/P/42 | Expenditures | 14,371 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/35 | Expenditures | 45,976 | ||||||||||
Direct Receipts | 18/01/2021 | XVFC/2020-21/P/48 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/01/2021 | XVFC/2020-21/P/49 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/36 | Expenditures | 5,976 | ||||||||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/50 | Expenditures | 36,180 | ||||||||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/51 | Expenditures | 35,551 | ||||||||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/52 | Expenditures | 75,923 | ||||||||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/53 | Expenditures | 248,995 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/54 | Expenditures | 18,369 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/55 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 22/01/2021 | SFCV/2020-21/P/43 | Expenditures | 123,722 | ||||||||||
Direct Receipts | 23/01/2021 | XVFC/2020-21/P/56 | Expenditures | 13,008 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/57 | Expenditures | 52,488 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/58 | Expenditures | 16,515 | ||||||||||
Direct Receipts | 31/01/2021 | XVFC/2020-21/P/59 | Expenditures | 55,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:00:36 AM. |