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.) |
05/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 634,002 | 05/01/2021 | FFC/2020-21/P/24 | Expenditures | 15,000 | |||||||
05/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 634,002 | 05/01/2021 | FFC/2020-21/P/25 | Expenditures | 15,000 | |||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/1 | Expenditures | 55,765 | ||||||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/2 | Expenditures | 65,513 | ||||||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/3 | Expenditures | 27,100 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/26 | Expenditures | 125,587 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/27 | Expenditures | 104,839 | ||||||||||
Direct Receipts | 07/01/2021 | XVFC/2020-21/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/01/2021 | XVFC/2020-21/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/01/2021 | XVFC/2020-21/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/01/2021 | XVFC/2020-21/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/01/2021 | XVFC/2020-21/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/01/2021 | XVFC/2020-21/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/01/2021 | XVFC/2020-21/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/01/2021 | XVFC/2020-21/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/01/2021 | XVFC/2020-21/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/01/2021 | XVFC/2020-21/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/01/2021 | XVFC/2020-21/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/01/2021 | XVFC/2020-21/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/32 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/34 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/36 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/37 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/38 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/39 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/40 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/01/2021 | XVFC/2020-21/P/41 | Expenditures | 2,260 | ||||||||||
Direct Receipts | 09/01/2021 | XVFC/2020-21/P/42 | Expenditures | 19,608 | ||||||||||
Direct Receipts | 09/01/2021 | XVFC/2020-21/P/43 | Expenditures | 5,832 | ||||||||||
Direct Receipts | 09/01/2021 | XVFC/2020-21/P/44 | Expenditures | 33,475 | ||||||||||
Direct Receipts | 09/01/2021 | XVFC/2020-21/P/45 | Expenditures | 56,352 | ||||||||||
Direct Receipts | 09/01/2021 | XVFC/2020-21/P/46 | Expenditures | 20,676 | ||||||||||
Direct Receipts | 09/01/2021 | XVFC/2020-21/P/47 | Expenditures | 9,746 | ||||||||||
Direct Receipts | 09/01/2021 | XVFC/2020-21/P/48 | Expenditures | 2,260 | ||||||||||
Direct Receipts | 09/01/2021 | XVFC/2020-21/P/49 | Expenditures | 2,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:33:19 PM. |