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.) |
21/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 3,677,305 | 23/01/2021 | XVFC/2020-21/P/1 | Expenditures | 8,662 | |||||||
21/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 10,276 | 23/01/2021 | XVFC/2020-21/P/2 | Expenditures | 50,061 | |||||||
21/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 3,669,258 | 23/01/2021 | XVFC/2020-21/P/3 | Expenditures | 65,576 | |||||||
21/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 8,057 | 23/01/2021 | XVFC/2020-21/P/4 | Expenditures | 19,610 | |||||||
30/01/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 778,139 | 23/01/2021 | XVFC/2020-21/P/5 | Expenditures | 326,982 | |||||||
30/01/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 778,139 | 23/01/2021 | XVFC/2020-21/P/6 | Expenditures | 52,138 | |||||||
30/01/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 778,139 | 28/01/2021 | XVFC/2020-21/P/10 | Expenditures | 9,228 | |||||||
30/01/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 552,982 | 28/01/2021 | XVFC/2020-21/P/11 | Expenditures | 121,478 | |||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/12 | Expenditures | 19,874 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/13 | Expenditures | 21,063 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/7 | Expenditures | 15,246 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/8 | Expenditures | 74,980 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/9 | Expenditures | 22,512 | ||||||||||
Direct Receipts | 30/01/2021 | 5THSFC/2020-21/P/1 | Expenditures | 58,553 | ||||||||||
Direct Receipts | 30/01/2021 | 5THSFC/2020-21/P/10 | Expenditures | 33,700 | ||||||||||
Direct Receipts | 30/01/2021 | 5THSFC/2020-21/P/11 | Expenditures | 58,553 | ||||||||||
Direct Receipts | 30/01/2021 | 5THSFC/2020-21/P/12 | Expenditures | 168,560 | ||||||||||
Direct Receipts | 30/01/2021 | 5THSFC/2020-21/P/13 | Expenditures | 55,888 | ||||||||||
Direct Receipts | 30/01/2021 | 5THSFC/2020-21/P/14 | Expenditures | 30,291 | ||||||||||
Direct Receipts | 30/01/2021 | 5THSFC/2020-21/P/15 | Expenditures | 58,131 | ||||||||||
Direct Receipts | 30/01/2021 | 5THSFC/2020-21/P/16 | Expenditures | 132,801 | ||||||||||
Direct Receipts | 30/01/2021 | 5THSFC/2020-21/P/17 | Expenditures | 55,576 | ||||||||||
Direct Receipts | 30/01/2021 | 5THSFC/2020-21/P/18 | Expenditures | 26,078 | ||||||||||
Direct Receipts | 30/01/2021 | 5THSFC/2020-21/P/19 | Expenditures | 46,296 | ||||||||||
Direct Receipts | 30/01/2021 | 5THSFC/2020-21/P/2 | Expenditures | 168,560 | ||||||||||
Direct Receipts | 30/01/2021 | 5THSFC/2020-21/P/20 | Expenditures | 221,953 | ||||||||||
Direct Receipts | 30/01/2021 | 5THSFC/2020-21/P/21 | Expenditures | 53,360 | ||||||||||
Direct Receipts | 30/01/2021 | 5THSFC/2020-21/P/3 | Expenditures | 55,888 | ||||||||||
Direct Receipts | 30/01/2021 | 5THSFC/2020-21/P/4 | Expenditures | 29,288 | ||||||||||
Direct Receipts | 30/01/2021 | 5THSFC/2020-21/P/5 | Expenditures | 131,980 | ||||||||||
Direct Receipts | 30/01/2021 | 5THSFC/2020-21/P/6 | Expenditures | 73,668 | ||||||||||
Direct Receipts | 30/01/2021 | 5THSFC/2020-21/P/7 | Expenditures | 45,336 | ||||||||||
Direct Receipts | 30/01/2021 | 5THSFC/2020-21/P/8 | Expenditures | 30,665 | ||||||||||
Direct Receipts | 30/01/2021 | 5THSFC/2020-21/P/9 | Expenditures | 109,283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:53:01 AM. |