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.) |
26/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,000,000 | 18/08/2020 | XVFC/2020-21/P/1 | Expenditures | 97,650 | |||||||
Direct Receipts | 18/08/2020 | XVFC/2020-21/P/10 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 18/08/2020 | XVFC/2020-21/P/11 | Expenditures | 48,700 | ||||||||||
Direct Receipts | 18/08/2020 | XVFC/2020-21/P/12 | Expenditures | 45,200 | ||||||||||
Direct Receipts | 18/08/2020 | XVFC/2020-21/P/2 | Expenditures | 86,674 | ||||||||||
Direct Receipts | 18/08/2020 | XVFC/2020-21/P/3 | Expenditures | 88,748 | ||||||||||
Direct Receipts | 18/08/2020 | XVFC/2020-21/P/4 | Expenditures | 67,630 | ||||||||||
Direct Receipts | 18/08/2020 | XVFC/2020-21/P/5 | Expenditures | 9,984 | ||||||||||
Direct Receipts | 18/08/2020 | XVFC/2020-21/P/6 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 18/08/2020 | XVFC/2020-21/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/08/2020 | XVFC/2020-21/P/8 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 18/08/2020 | XVFC/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/08/2020 | XVFC/2020-21/P/13 | Expenditures | 18,369 | ||||||||||
Direct Receipts | 25/08/2020 | XVFC/2020-21/P/14 | Expenditures | 73,642 | ||||||||||
Direct Receipts | 25/08/2020 | XVFC/2020-21/P/15 | Expenditures | 11,698 | ||||||||||
Direct Receipts | 25/08/2020 | XVFC/2020-21/P/16 | Expenditures | 42,747 | ||||||||||
Direct Receipts | 25/08/2020 | XVFC/2020-21/P/17 | Expenditures | 87,253 | ||||||||||
Direct Receipts | 25/08/2020 | XVFC/2020-21/P/18 | Expenditures | 18,846 | ||||||||||
Direct Receipts | 25/08/2020 | XVFC/2020-21/P/19 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 25/08/2020 | XVFC/2020-21/P/20 | Expenditures | 98,200 | ||||||||||
Direct Receipts | 25/08/2020 | XVFC/2020-21/P/21 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 25/08/2020 | XVFC/2020-21/P/22 | Expenditures | 52,677 | ||||||||||
Direct Receipts | 25/08/2020 | XVFC/2020-21/P/23 | Expenditures | 44,357 | ||||||||||
Direct Receipts | 25/08/2020 | XVFC/2020-21/P/24 | Expenditures | 13,360 | ||||||||||
Direct Receipts | 25/08/2020 | XVFC/2020-21/P/25 | Expenditures | 77,962 | ||||||||||
Direct Receipts | 25/08/2020 | XVFC/2020-21/P/26 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 25/08/2020 | XVFC/2020-21/P/27 | Expenditures | 53,106 | ||||||||||
Direct Receipts | 25/08/2020 | XVFC/2020-21/P/28 | Expenditures | 46,676 | ||||||||||
Direct Receipts | 25/08/2020 | XVFC/2020-21/P/29 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/11 | Expenditures | 10,554 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:01:33 PM. |