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.) |
07/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 286,824 | 08/09/2020 | XVFC/2020-21/P/1 | Expenditures | 57,587 | |||||||
07/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 287,480 | 08/09/2020 | XVFC/2020-21/P/2 | Expenditures | 15,842 | |||||||
Direct Receipts | 08/09/2020 | XVFC/2020-21/P/3 | Expenditures | 22,476 | ||||||||||
Direct Receipts | 08/09/2020 | XVFC/2020-21/P/4 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 08/09/2020 | XVFC/2020-21/P/5 | Expenditures | 58,180 | ||||||||||
Direct Receipts | 08/09/2020 | XVFC/2020-21/P/6 | Expenditures | 44,520 | ||||||||||
Direct Receipts | 08/09/2020 | XVFC/2020-21/P/7 | Expenditures | 25,974 | ||||||||||
Direct Receipts | 09/09/2020 | ASV/2020-21/P/24 | Expenditures | 80,712 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/1 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/2 | Expenditures | 18,270 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/3 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/4 | Expenditures | 17,680 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 50,803 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 99,290 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 39,445 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 10,515 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 45,305 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 21,511 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/10 | Expenditures | 2,997 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/11 | Expenditures | 39,839 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/12 | Expenditures | 31,610 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/13 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/8 | Expenditures | 31,536 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/9 | Expenditures | 38,238 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/14 | Expenditures | 40,339 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:38:56 AM. |