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.) |
10/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 876,395 | 10/03/2021 | XVFC/2020-21/P/11 | Expenditures | 44,848 | |||||||
10/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 876,395 | 10/03/2021 | XVFC/2020-21/P/12 | Expenditures | 46,147 | |||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/13 | Expenditures | 96,397 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/14 | Expenditures | 145,270 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/15 | Expenditures | 45,780 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/16 | Expenditures | 36,942 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/17 | Expenditures | 121,041 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/18 | Expenditures | 95,620 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/19 | Expenditures | 72,925 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/20 | Expenditures | 71,640 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/21 | Expenditures | 94,351 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/22 | Expenditures | 45,587 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/13 | Expenditures | 97,515 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/15 | Expenditures | 41,429 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/16 | Expenditures | 296,972 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/17 | Expenditures | 203,801 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/18 | Expenditures | 71,114 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/19 | Expenditures | 39,504 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/20 | Expenditures | 48,381 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/21 | Expenditures | 59,286 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/22 | Expenditures | 19,355 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/23 | Expenditures | 19,355 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/24 | Expenditures | 19,355 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/25 | Expenditures | 19,355 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/26 | Expenditures | 106,308 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/27 | Expenditures | 299,807 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:24:47 PM. |