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.) |
10/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 360,902 | 09/02/2021 | XVFC/2020-21/P/5 | Expenditures | 42,171 | |||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/6 | Expenditures | 43,365 | ||||||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/7 | Expenditures | 43,612 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/10 | Expenditures | 40,257 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/11 | Expenditures | 11,236 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/12 | Expenditures | 39,612 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/13 | Expenditures | 39,255 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/14 | Expenditures | 35,093 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/15 | Expenditures | 11,494 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/16 | Expenditures | 11,843 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/17 | Expenditures | 2,487 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/18 | Expenditures | 64,724 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/19 | Expenditures | 44,572 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/20 | Expenditures | 55,877 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/21 | Expenditures | 102,180 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/22 | Expenditures | 319,800 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/23 | Expenditures | 11,318 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/8 | Expenditures | 36,534 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/9 | Expenditures | 48,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:39:38 PM. |