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.) |
29/09/2020 | XVFC/2020-21/R/47 | Direct Receipts | 465,117 | 21/09/2020 | XVFC/2020-21/P/45 | Expenditures | 73,321 | |||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/47 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/48 | Expenditures | 1,317 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/49 | Expenditures | 5,716 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/50 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/51 | Expenditures | 5,226 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/52 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/53 | Expenditures | 4,623 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/54 | Expenditures | 22,647 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/55 | Expenditures | 5,566 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/56 | Expenditures | 6,819 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/57 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/58 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/59 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/60 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/61 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/62 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/63 | Expenditures | 5,110 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/64 | Expenditures | 65,999 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/65 | Expenditures | 10,941 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/66 | Expenditures | 12,082 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/67 | Expenditures | 18,560 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/68 | Expenditures | 25,868 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/69 | Expenditures | 13,490 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/70 | Expenditures | 17,529 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/71 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/72 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/73 | Expenditures | 21,250 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/74 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/76 | Expenditures | 24,167 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/77 | Expenditures | 24,167 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/78 | Expenditures | 34,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:58:50 AM. |