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.) |
04/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 35,502.25 | 02/01/2021 | XVFC/2020-21/P/10 | Expenditures | 19,500 | |||||||
Direct Receipts | 02/01/2021 | XVFC/2020-21/P/2 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 02/01/2021 | XVFC/2020-21/P/3 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 02/01/2021 | XVFC/2020-21/P/4 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 02/01/2021 | XVFC/2020-21/P/5 | Expenditures | 94,910 | ||||||||||
Direct Receipts | 02/01/2021 | XVFC/2020-21/P/6 | Expenditures | 83,518 | ||||||||||
Direct Receipts | 02/01/2021 | XVFC/2020-21/P/7 | Expenditures | 58,876 | ||||||||||
Direct Receipts | 02/01/2021 | XVFC/2020-21/P/8 | Expenditures | 82,086 | ||||||||||
Direct Receipts | 02/01/2021 | XVFC/2020-21/P/9 | Expenditures | 175,787 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/11 | Expenditures | 93,618 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/12 | Expenditures | 77,321 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/13 | Expenditures | 89,294 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/14 | Expenditures | 71,590 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/15 | Expenditures | 20,322 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/16 | Expenditures | 15,096 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/17 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/18 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/19 | Expenditures | 193,712 | ||||||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/20 | Expenditures | 88,991 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/21 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/22 | Expenditures | 1,215,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:23:01 AM. |