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.) |
24/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 58,000 | 24/02/2021 | XVFC/2020-21/P/100 | Expenditures | 1,360 | |||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/101 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/102 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/103 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/104 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/105 | Expenditures | 900 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/106 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/107 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/108 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/109 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/110 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/111 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/112 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/113 | Expenditures | 300 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/114 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/79 | Expenditures | 680 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/80 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/81 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/82 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/83 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/84 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/85 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/86 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/87 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/88 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/89 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/90 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/91 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/92 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/93 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/94 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/95 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/96 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/97 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/98 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/99 | Expenditures | 1,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:45:59 PM. |