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.) |
06/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 9,873 | 01/01/2021 | XVFC/2020-21/P/61 | Expenditures | 7,951 | |||||||
Direct Receipts | 01/01/2021 | XVFC/2020-21/P/62 | Expenditures | 7,951 | ||||||||||
Direct Receipts | 01/01/2021 | XVFC/2020-21/P/63 | Expenditures | 7,951 | ||||||||||
Direct Receipts | 01/01/2021 | XVFC/2020-21/P/64 | Expenditures | 7,951 | ||||||||||
Direct Receipts | 01/01/2021 | XVFC/2020-21/P/65 | Expenditures | 7,951 | ||||||||||
Direct Receipts | 01/01/2021 | XVFC/2020-21/P/66 | Expenditures | 7,951 | ||||||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/3 | Expenditures | 30,728 | ||||||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/4 | Expenditures | 10,445 | ||||||||||
Direct Receipts | 04/01/2021 | XVFC/2020-21/P/100 | Expenditures | 4,866 | ||||||||||
Direct Receipts | 04/01/2021 | XVFC/2020-21/P/101 | Expenditures | 4,866 | ||||||||||
Direct Receipts | 04/01/2021 | XVFC/2020-21/P/68 | Expenditures | 7,951 | ||||||||||
Direct Receipts | 04/01/2021 | XVFC/2020-21/P/69 | Expenditures | 7,951 | ||||||||||
Direct Receipts | 04/01/2021 | XVFC/2020-21/P/70 | Expenditures | 7,951 | ||||||||||
Direct Receipts | 04/01/2021 | XVFC/2020-21/P/71 | Expenditures | 9,102 | ||||||||||
Direct Receipts | 04/01/2021 | XVFC/2020-21/P/72 | Expenditures | 9,102 | ||||||||||
Direct Receipts | 04/01/2021 | XVFC/2020-21/P/73 | Expenditures | 9,102 | ||||||||||
Direct Receipts | 04/01/2021 | XVFC/2020-21/P/74 | Expenditures | 9,102 | ||||||||||
Direct Receipts | 04/01/2021 | XVFC/2020-21/P/75 | Expenditures | 9,216 | ||||||||||
Direct Receipts | 04/01/2021 | XVFC/2020-21/P/76 | Expenditures | 9,216 | ||||||||||
Direct Receipts | 04/01/2021 | XVFC/2020-21/P/77 | Expenditures | 9,102 | ||||||||||
Direct Receipts | 04/01/2021 | XVFC/2020-21/P/78 | Expenditures | 9,102 | ||||||||||
Direct Receipts | 04/01/2021 | XVFC/2020-21/P/79 | Expenditures | 9,102 | ||||||||||
Direct Receipts | 04/01/2021 | XVFC/2020-21/P/80 | Expenditures | 9,102 | ||||||||||
Direct Receipts | 04/01/2021 | XVFC/2020-21/P/81 | Expenditures | 4,866 | ||||||||||
Direct Receipts | 04/01/2021 | XVFC/2020-21/P/82 | Expenditures | 4,866 | ||||||||||
Direct Receipts | 04/01/2021 | XVFC/2020-21/P/83 | Expenditures | 4,866 | ||||||||||
Direct Receipts | 04/01/2021 | XVFC/2020-21/P/84 | Expenditures | 4,866 | ||||||||||
Direct Receipts | 04/01/2021 | XVFC/2020-21/P/85 | Expenditures | 4,866 | ||||||||||
Direct Receipts | 04/01/2021 | XVFC/2020-21/P/86 | Expenditures | 4,866 | ||||||||||
Direct Receipts | 04/01/2021 | XVFC/2020-21/P/87 | Expenditures | 4,866 | ||||||||||
Direct Receipts | 04/01/2021 | XVFC/2020-21/P/88 | Expenditures | 4,866 | ||||||||||
Direct Receipts | 04/01/2021 | XVFC/2020-21/P/89 | Expenditures | 4,866 | ||||||||||
Direct Receipts | 04/01/2021 | XVFC/2020-21/P/90 | Expenditures | 4,866 | ||||||||||
Direct Receipts | 04/01/2021 | XVFC/2020-21/P/91 | Expenditures | 4,866 | ||||||||||
Direct Receipts | 04/01/2021 | XVFC/2020-21/P/92 | Expenditures | 4,866 | ||||||||||
Direct Receipts | 04/01/2021 | XVFC/2020-21/P/93 | Expenditures | 4,866 | ||||||||||
Direct Receipts | 04/01/2021 | XVFC/2020-21/P/94 | Expenditures | 4,866 | ||||||||||
Direct Receipts | 04/01/2021 | XVFC/2020-21/P/95 | Expenditures | 4,866 | ||||||||||
Direct Receipts | 04/01/2021 | XVFC/2020-21/P/96 | Expenditures | 4,866 | ||||||||||
Direct Receipts | 04/01/2021 | XVFC/2020-21/P/97 | Expenditures | 4,866 | ||||||||||
Direct Receipts | 04/01/2021 | XVFC/2020-21/P/98 | Expenditures | 4,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:13:58 AM. |