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.) |
27/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 759,966 | 13/03/2021 | XVFC/2020-21/P/34 | Expenditures | 6,137 | |||||||
27/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 501 | 13/03/2021 | XVFC/2020-21/P/35 | Expenditures | 6,137 | |||||||
27/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 21,002 | 13/03/2021 | XVFC/2020-21/P/36 | Expenditures | 6,137 | |||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/37 | Expenditures | 6,137 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/38 | Expenditures | 6,137 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/39 | Expenditures | 6,137 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/40 | Expenditures | 6,137 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/41 | Expenditures | 6,137 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/42 | Expenditures | 3,710 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/43 | Expenditures | 3,710 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/44 | Expenditures | 3,710 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/45 | Expenditures | 13,940 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/46 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/47 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/48 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/49 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/50 | Expenditures | 69,390 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/51 | Expenditures | 69,390 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/52 | Expenditures | 3,710 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/53 | Expenditures | 3,710 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/54 | Expenditures | 9,090 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/55 | Expenditures | 3,710 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/56 | Expenditures | 3,710 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/57 | Expenditures | 3,710 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/58 | Expenditures | 840 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/59 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/60 | Expenditures | 8,840 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/61 | Expenditures | 8,840 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/62 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/63 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/64 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/65 | Expenditures | 9,180 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/66 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/67 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/68 | Expenditures | 8,840 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/69 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/70 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/71 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/72 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/73 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/74 | Expenditures | 1,930 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/75 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/76 | Expenditures | 12,680 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/77 | Expenditures | 800 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/78 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:45:40 AM. |