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.) |
04/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 250,000 | 04/12/2020 | XVFC/2020-21/P/17 | Expenditures | 2,200 | |||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/18 | Expenditures | 71,004 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/19 | Expenditures | 54,099 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/20 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/21 | Expenditures | 22,096 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/22 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/23 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/24 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/25 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/26 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/27 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/28 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/29 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/30 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/31 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/32 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/33 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/140 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/141 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/142 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/143 | Expenditures | 45,488 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/144 | Expenditures | 8,249 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/145 | Expenditures | 16,778 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/146 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/147 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/148 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/149 | Expenditures | 26,381 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/150 | Expenditures | 50,832 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/151 | Expenditures | 50,451 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/152 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/153 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/154 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/155 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/156 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/157 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/158 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/159 | Expenditures | 2,211 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:08:29 PM. |