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.) |
08/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,247,903 | 08/01/2021 | XVFC/2020-21/P/1 | Expenditures | 28,876 | |||||||
08/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,247,315 | 08/01/2021 | XVFC/2020-21/P/10 | Expenditures | 21,765 | |||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/11 | Expenditures | 43,249 | ||||||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/12 | Expenditures | 32,085 | ||||||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/13 | Expenditures | 30,585 | ||||||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/14 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/15 | Expenditures | 46,250 | ||||||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/16 | Expenditures | 46,250 | ||||||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/17 | Expenditures | 46,250 | ||||||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/18 | Expenditures | 46,250 | ||||||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/19 | Expenditures | 46,250 | ||||||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/2 | Expenditures | 36,341 | ||||||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/20 | Expenditures | 46,250 | ||||||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/21 | Expenditures | 46,250 | ||||||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/22 | Expenditures | 46,250 | ||||||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/23 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/24 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/3 | Expenditures | 42,112 | ||||||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/4 | Expenditures | 34,720 | ||||||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/5 | Expenditures | 49,359 | ||||||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/6 | Expenditures | 34,720 | ||||||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/7 | Expenditures | 41,028 | ||||||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/8 | Expenditures | 35,364 | ||||||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/9 | Expenditures | 49,796 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/1 | OB Cancellation | 27,122,301 | ||||||||||
Direct Receipts | 22/01/2021 | XVFC/2020-21/P/25 | Expenditures | 312,000 | ||||||||||
Direct Receipts | 22/01/2021 | XVFC/2020-21/P/26 | Expenditures | 178,523 | ||||||||||
Direct Receipts | 22/01/2021 | XVFC/2020-21/P/27 | Expenditures | 86,865 | ||||||||||
Direct Receipts | 22/01/2021 | XVFC/2020-21/P/28 | Expenditures | 83,376 | ||||||||||
Direct Receipts | 22/01/2021 | XVFC/2020-21/P/29 | Expenditures | 95,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:18:30 PM. |