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.) |
13/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,712,662 | 17/03/2021 | XVFC/2020-21/P/90 | Expenditures | 25,840 | |||||||
31/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 1,405,708 | 17/03/2021 | XVFC/2020-21/P/91 | Expenditures | 12,000 | |||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 38,501 | 17/03/2021 | XVFC/2020-21/P/92 | Expenditures | 49,980 | |||||||
Direct Receipts | 22/03/2021 | 5THSFC/2020-21/P/60 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/100 | Expenditures | 29,986 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/101 | Expenditures | 30,975 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/102 | Expenditures | 29,986 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/103 | Expenditures | 31,093 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/104 | Expenditures | 29,986 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/105 | Expenditures | 32,568 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/106 | Expenditures | 29,986 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/95 | Expenditures | 48,247 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/96 | Expenditures | 29,986 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/97 | Expenditures | 31,458 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/98 | Expenditures | 29,986 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/99 | Expenditures | 31,199 | ||||||||||
Direct Receipts | 23/03/2021 | 5THSFC/2020-21/P/61 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/107 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/62 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/108 | Expenditures | 34,560 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/109 | Expenditures | 35,460 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/110 | Expenditures | 38,350 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/63 | Expenditures | 48,384 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/64 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/65 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/111 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/112 | Expenditures | 10,368 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/113 | Expenditures | 30,987 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/114 | Expenditures | 29,986 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/115 | Expenditures | 32,207 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/116 | Expenditures | 29,986 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/117 | Expenditures | 31,460 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/118 | Expenditures | 29,986 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/119 | Expenditures | 30,982 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/120 | Expenditures | 29,986 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/121 | Expenditures | 31,860 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/122 | Expenditures | 29,986 | ||||||||||
Direct Receipts | 30/03/2021 | 5THSFC/2020-21/P/66 | Expenditures | 3,260 | ||||||||||
Direct Receipts | 30/03/2021 | 5THSFC/2020-21/P/67 | Expenditures | 4,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:44:19 AM. |