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.) |
09/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,220,001 | 09/09/2020 | XVFC/2020-21/P/1 | Receipt Cancellation | 1,220,001 | |||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/40 | Expenditures | 2,662 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/41 | Expenditures | 5,324 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/42 | Expenditures | 5,324 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/43 | Expenditures | 26,624 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/44 | Expenditures | 258,252 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/2 | Expenditures | 19,883 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/4 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/5 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/6 | Expenditures | 155,164 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/7 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/8 | Expenditures | 15,996 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/124 | Expenditures | 239,068 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/125 | Expenditures | 2,465 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/126 | Expenditures | 4,929 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/127 | Expenditures | 4,929 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/128 | Expenditures | 24,646 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/45 | Expenditures | 419,531 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/46 | Expenditures | 4,326 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/47 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/48 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/49 | Expenditures | 43,250 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/10 | Expenditures | 2,202 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/11 | Expenditures | 4,402 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/12 | Expenditures | 4,402 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/13 | Expenditures | 22,014 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/9 | Expenditures | 213,526 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/14 | Expenditures | 815 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/15 | Expenditures | 1,629 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/16 | Expenditures | 79,006 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/17 | Expenditures | 10,740 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/18 | Expenditures | 4,010 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/20 | Expenditures | 8,145 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/21 | Expenditures | 1,629 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:30:57 PM. |