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.) |
02/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,935 | 02/11/2020 | XVFC/2020-21/P/10 | Expenditures | 2,011 | |||||||
23/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 43,235 | 02/11/2020 | XVFC/2020-21/P/11 | Expenditures | 17,760 | |||||||
23/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 60,839 | 02/11/2020 | XVFC/2020-21/P/12 | Expenditures | 9,280 | |||||||
23/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 1,281 | 02/11/2020 | XVFC/2020-21/P/13 | Expenditures | 13,267 | |||||||
23/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 60,839 | 02/11/2020 | XVFC/2020-21/P/14 | Expenditures | 15,512 | |||||||
23/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 60,839 | 02/11/2020 | XVFC/2020-21/P/15 | Expenditures | 4,164 | |||||||
23/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 60,839 | 02/11/2020 | XVFC/2020-21/P/16 | Expenditures | 15,390 | |||||||
23/11/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 8,172.82 | 02/11/2020 | XVFC/2020-21/P/4 | Expenditures | 34,402 | |||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/5 | Expenditures | 13,870 | ||||||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/6 | Expenditures | 48,320 | ||||||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/7 | Expenditures | 72,015 | ||||||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/8 | Expenditures | 20,916 | ||||||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/9 | Expenditures | 5,825 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/17 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/18 | Expenditures | 22,110 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 75,098 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/10 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/11 | Expenditures | 960 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/12 | Expenditures | 1,484 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/13 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/14 | Expenditures | 281 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/15 | Expenditures | 1,123 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/16 | Expenditures | 1,643 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/17 | Expenditures | 547 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/18 | Expenditures | 36,925 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/19 | Expenditures | 1,083 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 14,398 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 8,756 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 5,214 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 18,662 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 12,393 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 5,879 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/8 | Expenditures | 773 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/9 | Expenditures | 12,315 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/19 | Expenditures | 17,340 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/20 | Expenditures | 23,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:30:26 PM. |