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.) |
08/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 564,084 | 07/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 17,500 | |||||||
08/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 562,766 | 10/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 18,204 | |||||||
10/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 204,188 | 10/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 116,472 | |||||||
10/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 119,363 | 10/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 18,204 | |||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/10 | Expenditures | 37,165 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/11 | Expenditures | 10,993 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/12 | Expenditures | 66,414 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/13 | Expenditures | 4,445 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/14 | Expenditures | 108,639 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/15 | Expenditures | 21,026 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/16 | Expenditures | 21,915 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/17 | Expenditures | 173,568 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/18 | Expenditures | 123,720 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/7 | Expenditures | 81,761 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/8 | Expenditures | 8,467 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/9 | Expenditures | 175,332 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 16,402 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 44,240 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 16,769 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 13,759 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/30 | Expenditures | 23,760 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/31 | Expenditures | 85,196 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/32 | Expenditures | 17,757 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/33 | Expenditures | 13,970 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/34 | Expenditures | 94,489 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/19 | Expenditures | 22,321 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/20 | Expenditures | 17,154 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/22 | Expenditures | 67,663 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/23 | Expenditures | 18,585 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/24 | Expenditures | 17,287 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/25 | Expenditures | 103,936 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/26 | Expenditures | 18,107 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/27 | Expenditures | 10,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:19:21 PM. |