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.) |
01/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 2,843,447 | 01/12/2020 | XVFC/2020-21/P/1 | Expenditures | 38,193 | |||||||
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 2,843,448 | 01/12/2020 | XVFC/2020-21/P/10 | Expenditures | 76,670 | |||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/11 | Expenditures | 43,360 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/12 | Expenditures | 43,360 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/13 | Expenditures | 43,360 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/14 | Expenditures | 40,542 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/15 | Expenditures | 71,850 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/16 | Expenditures | 38,662 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/17 | Expenditures | 72,319 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/18 | Expenditures | 38,193 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/19 | Expenditures | 86,607 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/2 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/20 | Expenditures | 45,240 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/21 | Expenditures | 86,959 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/22 | Expenditures | 28,987 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/23 | Expenditures | 63,700 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/24 | Expenditures | 65,600 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/25 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/26 | Expenditures | 59,900 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/27 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/28 | Expenditures | 48,900 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/29 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/3 | Expenditures | 43,360 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/30 | Expenditures | 26,208 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/31 | Expenditures | 8,372 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/32 | Expenditures | 14,920 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/33 | Expenditures | 39,653 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/34 | Expenditures | 26,432 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/35 | Expenditures | 39,631 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/4 | Expenditures | 28,959 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/5 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/6 | Expenditures | 77,600 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/7 | Expenditures | 43,360 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/8 | Expenditures | 44,768 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/9 | Expenditures | 72,319 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/36 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/37 | Expenditures | 73,333 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/38 | Expenditures | 83,581 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/39 | Expenditures | 64,597 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/40 | Expenditures | 80,287 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/41 | Expenditures | 25,032 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/42 | Expenditures | 31,972 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/43 | Expenditures | 26,432 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/44 | Expenditures | 11,096 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/45 | Expenditures | 14,525 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/46 | Expenditures | 20,895 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/47 | Expenditures | 13,180 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/48 | Expenditures | 39,806 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/49 | Expenditures | 41,597 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/50 | Expenditures | 41,598 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/51 | Expenditures | 41,596 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/52 | Expenditures | 41,595 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/53 | Expenditures | 41,594 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/54 | Expenditures | 41,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:55:33 PM. |