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.) |
09/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,119,451 | 09/03/2021 | XVFC/2020-21/P/21 | Expenditures | 20,097 | |||||||
25/03/2021 | 4THSFC/2020-21/R/1 | Direct Receipts | 2,605,702 | 09/03/2021 | XVFC/2020-21/P/22 | Expenditures | 20,097 | |||||||
25/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 2,270,902 | 09/03/2021 | XVFC/2020-21/P/23 | Expenditures | 18,957 | |||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,270,902 | 09/03/2021 | XVFC/2020-21/P/24 | Expenditures | 18,957 | |||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/25 | Expenditures | 20,997 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/26 | Expenditures | 20,097 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/27 | Expenditures | 20,097 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/28 | Expenditures | 18,957 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/29 | Expenditures | 18,957 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/30 | Expenditures | 18,957 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/31 | Expenditures | 20,097 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/32 | Expenditures | 18,997 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/33 | Expenditures | 19,045 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/34 | Expenditures | 19,045 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/35 | Expenditures | 17,806 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/36 | Expenditures | 18,605 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/37 | Expenditures | 26,327 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/38 | Expenditures | 26,346 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/39 | Expenditures | 26,327 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/40 | Expenditures | 26,216 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/41 | Expenditures | 26,327 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/42 | Expenditures | 26,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:15:51 AM. |