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.) |
23/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 201,418 | 04/11/2020 | XVFC/2020-21/P/1 | Expenditures | 169,000 | |||||||
23/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 201,418 | 04/11/2020 | XVFC/2020-21/P/2 | Expenditures | 169,000 | |||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/10 | Expenditures | 79,850 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/11 | Expenditures | 122,307 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/12 | Expenditures | 35,442 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/13 | Expenditures | 28,284 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/3 | Expenditures | 36,674 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/4 | Expenditures | 2,014 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/5 | Expenditures | 97,105 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/6 | Expenditures | 76,974 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/7 | Expenditures | 52,774 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/8 | Expenditures | 80,482 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/9 | Expenditures | 124,276 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/14 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/15 | Expenditures | 64,980 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/16 | Expenditures | 20,422 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/18 | Expenditures | 37,344 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/19 | Expenditures | 35,750 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/20 | Expenditures | 15,807 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/21 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/22 | Expenditures | 12,148 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/23 | Expenditures | 3,172 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/24 | Expenditures | 25,286 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/25 | Expenditures | 6,604 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/26 | Expenditures | 20,102 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/27 | Expenditures | 5,552 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/28 | Expenditures | 47,279 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/29 | Expenditures | 12,687 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/30 | Expenditures | 35,814 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/31 | Expenditures | 9,356 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/32 | Expenditures | 46,027 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/34 | Expenditures | 48,346 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/35 | Expenditures | 11,358 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/36 | Expenditures | 5,767 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:35:02 PM. |