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.) |
03/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 100,000 | 01/12/2020 | XVFC/2020-21/P/10 | Expenditures | 5,628 | |||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/11 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/12 | Expenditures | 7,839 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/13 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/14 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/15 | Expenditures | 7,839 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/16 | Expenditures | 7,839 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/2 | Expenditures | 64,050 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/3 | Expenditures | 7,839 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/4 | Expenditures | 7,839 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/5 | Expenditures | 7,839 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/6 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/7 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/8 | Expenditures | 7,839 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/9 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/17 | Expenditures | 7,839 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/18 | Expenditures | 7,839 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/19 | Expenditures | 7,839 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/20 | Expenditures | 7,839 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/21 | Expenditures | 7,839 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/22 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 09/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 9,974 | ||||||||||
Direct Receipts | 09/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 9,986 | ||||||||||
Direct Receipts | 09/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 9,986 | ||||||||||
Direct Receipts | 09/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 9,979 | ||||||||||
Direct Receipts | 09/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 09/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/23 | Expenditures | 12,249 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/24 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/50 | Expenditures | 51,240 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/51 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/52 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/53 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/54 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/55 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/56 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/57 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/58 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/59 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/60 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/61 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/62 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/63 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/64 | Expenditures | 4,422 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/65 | Expenditures | 4,422 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/66 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/67 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/68 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 3,421 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 3,230 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 8,304 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 804 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/15 | Expenditures | 804 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/16 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:10:32 AM. |