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.) |
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 101,009 | 02/03/2021 | XVFC/2020-21/P/2 | Expenditures | 77,577 | |||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/3 | Expenditures | 77,408 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/4 | Expenditures | 77,488 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/5 | Expenditures | 77,500 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/6 | Expenditures | 77,521 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/10 | Expenditures | 77,511 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/11 | Expenditures | 77,496 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/12 | Expenditures | 77,466 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/13 | Expenditures | 77,477 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/14 | Expenditures | 77,429 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/15 | Expenditures | 77,261 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/16 | Expenditures | 77,307 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/17 | Expenditures | 77,445 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/18 | Expenditures | 77,422 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/19 | Expenditures | 77,446 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/20 | Expenditures | 77,522 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/21 | Expenditures | 77,496 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/22 | Expenditures | 77,542 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/7 | Expenditures | 77,306 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/8 | Expenditures | 77,463 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/9 | Expenditures | 77,487 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/24 | Expenditures | 77,486 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/25 | Expenditures | 77,380 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/26 | Expenditures | 77,220 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/27 | Expenditures | 77,420 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/28 | Expenditures | 77,420 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/29 | Expenditures | 77,365 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/30 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/31 | Expenditures | 180,977 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/32 | Expenditures | 129,384 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/33 | Expenditures | 77,364 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/34 | Expenditures | 77,307 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/35 | Expenditures | 77,537 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/36 | Expenditures | 77,466 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/37 | Expenditures | 129,234.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:41:31 AM. |