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.) |
25/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 973,276 | 25/03/2021 | XVFC/2020-21/P/1 | Expenditures | 251,126 | |||||||
25/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 973,276 | 25/03/2021 | XVFC/2020-21/P/2 | Expenditures | 187,485 | |||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/3 | Expenditures | 194,725 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/4 | Expenditures | 88,098 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/5 | Expenditures | 25,504 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/6 | Expenditures | 58,509 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/7 | Expenditures | 42,737 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/8 | Expenditures | 160,393 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/9 | Expenditures | 186,103 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/10 | Expenditures | 5,136 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/11 | Expenditures | 1,917 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/12 | Expenditures | 1,917 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/13 | Expenditures | 1,917 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/14 | Expenditures | 1,278 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/15 | Expenditures | 8,346 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/16 | Expenditures | 8,346 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/17 | Expenditures | 8,346 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/18 | Expenditures | 8,346 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/19 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/20 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/21 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/22 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/23 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/24 | Expenditures | 1,491 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/25 | Expenditures | 8,346 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/26 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/27 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/28 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/29 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/30 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/31 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/32 | Expenditures | 1,704 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/33 | Expenditures | 8,346 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/34 | Expenditures | 8,346 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:08:10 AM. |