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.) |
23/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 400,000 | 02/12/2020 | XVFC/2020-21/P/16 | Expenditures | 58,520 | |||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/17 | Expenditures | 58,114 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/18 | Expenditures | 63,366 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/19 | Expenditures | 18,624 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/20 | Expenditures | 59,108 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/21 | Expenditures | 63,980 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/22 | Expenditures | 68,846 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/23 | Expenditures | 67,480 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/24 | Expenditures | 75,780 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/25 | Expenditures | 44,806 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/26 | Expenditures | 68,603 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/27 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/28 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/29 | Expenditures | 44,540 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/30 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/31 | Expenditures | 47,800 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/32 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/33 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/34 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/35 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/36 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/37 | Expenditures | 6,252 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/38 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/39 | Expenditures | 18,375 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/40 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/41 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/42 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/43 | Expenditures | 45,850 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/44 | Expenditures | 62,689 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/45 | Expenditures | 19,910 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/46 | Expenditures | 56,238 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/47 | Expenditures | 53,300 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/48 | Expenditures | 46,610 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/49 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/50 | Expenditures | 39,224 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/51 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/52 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/53 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/54 | Expenditures | 38,720 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/55 | Expenditures | 31,652 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/56 | Expenditures | 42,150 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/57 | Expenditures | 17,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:58:16 PM. |