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.) |
07/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 431,614 | 16/12/2020 | XVFC/2020-21/P/1 | Expenditures | 11,990 | |||||||
07/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 431,634 | 16/12/2020 | XVFC/2020-21/P/10 | Expenditures | 950 | |||||||
07/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 331 | 16/12/2020 | XVFC/2020-21/P/11 | Expenditures | 950 | |||||||
07/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 5,764 | 16/12/2020 | XVFC/2020-21/P/12 | Expenditures | 950 | |||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/13 | Expenditures | 19,855 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/14 | Expenditures | 5,810 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/15 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/17 | Expenditures | 3,030 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/18 | Expenditures | 3,710 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/19 | Expenditures | 2,920 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/2 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/3 | Expenditures | 950 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/4 | Expenditures | 950 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/5 | Expenditures | 950 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/6 | Expenditures | 950 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/7 | Expenditures | 760 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/8 | Expenditures | 950 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/9 | Expenditures | 950 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/21 | Expenditures | 950 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/22 | Expenditures | 950 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/23 | Expenditures | 27,020 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/24 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/25 | Expenditures | 47,530 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/26 | Expenditures | 47,530 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/27 | Expenditures | 8,905 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/28 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/29 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/30 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/31 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/32 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/33 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/35 | Expenditures | 950 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/36 | Expenditures | 950 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/37 | Expenditures | 950 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/38 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/39 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/40 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/41 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/42 | Expenditures | 8,320 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/43 | Expenditures | 17,310 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/44 | Expenditures | 5,170 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/45 | Expenditures | 27,020 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/46 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/47 | Expenditures | 17,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:29:07 PM. |