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.) |
03/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 673,595 | 03/02/2021 | FFC/2020-21/P/21 | Expenditures | 15,812 | |||||||
21/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 682,530 | 03/02/2021 | XVFC/2020-21/P/4 | Expenditures | 119,474 | |||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/5 | Expenditures | 19,840 | ||||||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/6 | Expenditures | 153,000 | ||||||||||
Direct Receipts | 13/02/2021 | FFC/2020-21/P/22 | Expenditures | 3,009 | ||||||||||
Direct Receipts | 13/02/2021 | XVFC/2020-21/P/7 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 13/02/2021 | XVFC/2020-21/P/8 | Expenditures | 178,561 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/10 | Expenditures | 16,952 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/11 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/12 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/13 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/14 | Expenditures | 15,730 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/15 | Expenditures | 15,730 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/16 | Expenditures | 15,125 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/17 | Expenditures | 15,125 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/18 | Expenditures | 15,125 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/19 | Expenditures | 15,125 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/20 | Expenditures | 15,125 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/21 | Expenditures | 15,125 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/22 | Expenditures | 15,125 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/23 | Expenditures | 15,125 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/24 | Expenditures | 15,125 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/25 | Expenditures | 15,125 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/26 | Expenditures | 15,125 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/27 | Expenditures | 15,125 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/28 | Expenditures | 15,125 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/9 | Expenditures | 16,952 | ||||||||||
Direct Receipts | 20/02/2021 | XVFC/2020-21/P/29 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/02/2021 | XVFC/2020-21/P/30 | Expenditures | 7,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:36:47 AM. |