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.) |
07/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,774,928 | 07/03/2021 | XVFC/2020-21/P/54 | Expenditures | 48,800 | |||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/55 | Expenditures | 48,900 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/56 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/57 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/58 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/59 | Expenditures | 48,850 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/60 | Expenditures | 48,950 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/61 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/62 | Expenditures | 48,900 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/63 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/64 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/65 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/66 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/67 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/68 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/69 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/70 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/71 | OB Cancellation | 675,092 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/71 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/72 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/73 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/74 | Expenditures | 65,860 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/75 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/76 | Expenditures | 99,400 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/77 | Expenditures | 336,158 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/78 | Expenditures | 165,300 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/79 | Expenditures | 99,400 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/80 | Expenditures | 65,860 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/81 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/82 | Expenditures | 62,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:25:01 PM. |