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.) |
15/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 2,296,378 | 15/10/2020 | XVFC/2020-21/P/1 | Expenditures | 2,050 | |||||||
15/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 2,301,439 | 24/10/2020 | XVFC/2020-21/P/10 | Expenditures | 38,133 | |||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/11 | Expenditures | 34,747 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/2 | Expenditures | 78,442 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/3 | Expenditures | 73,177 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/4 | Expenditures | 8,657 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/5 | Expenditures | 54,648 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/6 | Expenditures | 40,091 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/7 | Expenditures | 23,604 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/8 | Expenditures | 139,015 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/9 | Expenditures | 8,660 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/12 | Expenditures | 9,676 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/13 | Expenditures | 15,881 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/14 | Expenditures | 7,302 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/15 | Expenditures | 109,888 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/16 | Expenditures | 23,190 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/17 | Expenditures | 50,730 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/18 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/19 | Expenditures | 24,570 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/20 | Expenditures | 90,511 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/21 | Expenditures | 57,134 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/22 | Expenditures | 64,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:18:35 AM. |