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.) |
07/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 330,085 | 07/02/2021 | XVFC/2020-21/P/10 | Expenditures | 4,400 | |||||||
13/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 60,000 | 07/02/2021 | XVFC/2020-21/P/11 | Expenditures | 3,640 | |||||||
13/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 5,000 | 07/02/2021 | XVFC/2020-21/P/12 | Expenditures | 4,200 | |||||||
Direct Receipts | 07/02/2021 | XVFC/2020-21/P/13 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 07/02/2021 | XVFC/2020-21/P/14 | Expenditures | 36,180 | ||||||||||
Direct Receipts | 07/02/2021 | XVFC/2020-21/P/15 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 07/02/2021 | XVFC/2020-21/P/16 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 07/02/2021 | XVFC/2020-21/P/17 | Expenditures | 35,340 | ||||||||||
Direct Receipts | 07/02/2021 | XVFC/2020-21/P/2 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 07/02/2021 | XVFC/2020-21/P/3 | Expenditures | 72,695 | ||||||||||
Direct Receipts | 07/02/2021 | XVFC/2020-21/P/4 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 07/02/2021 | XVFC/2020-21/P/5 | Expenditures | 35,280 | ||||||||||
Direct Receipts | 07/02/2021 | XVFC/2020-21/P/6 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 07/02/2021 | XVFC/2020-21/P/7 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/02/2021 | XVFC/2020-21/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/02/2021 | XVFC/2020-21/P/9 | Expenditures | 34,820 | ||||||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/18 | Expenditures | 82,282 | ||||||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/19 | Expenditures | 40,022 | ||||||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/20 | Expenditures | 15,756 | ||||||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/21 | Expenditures | 145,272 | ||||||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/22 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/23 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/84 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/85 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/86 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/87 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/88 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/89 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/90 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/91 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/92 | Expenditures | 32,580 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/24 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:34:32 PM. |