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.) |
12/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 7,183 | 12/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 14,000 | |||||||
18/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 494,145 | 12/12/2020 | XVFC/2020-21/P/3 | Expenditures | 30,825 | |||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/4 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/5 | Expenditures | 39,054 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/6 | Expenditures | 16,216 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/7 | Expenditures | 33,630 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/8 | Expenditures | 21,810 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/50 | Expenditures | 26,210 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/10 | Expenditures | 37,168 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/9 | Expenditures | 20,496 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/11 | Expenditures | 143,420 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/12 | Expenditures | 28,008 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/13 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/14 | Expenditures | 33,070 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/17 | Expenditures | 19,905 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/18 | Expenditures | 15,133 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/19 | Expenditures | 24,012 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/20 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/21 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/22 | Expenditures | 7,520 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/23 | Expenditures | 10,110 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/24 | Expenditures | 13,810 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/27 | Expenditures | 7,593 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/28 | Expenditures | 10,394 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/29 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/30 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/31 | Expenditures | 16,911 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/32 | Expenditures | 17,315 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/33 | Expenditures | 9,371 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/34 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/35 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:19:26 AM. |