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.) |
05/11/2020 | XVFC/2020-21/R/101 | Direct Receipts | 1,001,517 | 02/11/2020 | XVFC/2020-21/P/27 | Expenditures | 85,000 | |||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/28 | Expenditures | 34,799 | ||||||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/29 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/30 | Expenditures | 16,613 | ||||||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/32 | Expenditures | 81,600 | ||||||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/33 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/34 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/35 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/36 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/37 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/38 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/31 | Expenditures | 123,154 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/39 | Expenditures | 57,058 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/40 | Expenditures | 90,963 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/41 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/42 | Expenditures | 92,566 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/43 | Expenditures | 51,868 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/44 | Expenditures | 66,252 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/45 | Expenditures | 37,263 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/46 | Expenditures | 36,765 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/47 | Expenditures | 10,617 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/48 | Expenditures | 26,900 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/49 | Expenditures | 29,850 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/50 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/51 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/53 | Expenditures | 30,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:19:17 PM. |