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.) |
20/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 4,401,588 | 20/03/2021 | XVFC/2020-21/P/1 | Expenditures | 250,000 | |||||||
20/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 4,401,588 | 20/03/2021 | XVFC/2020-21/P/10 | Expenditures | 400,000 | |||||||
20/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 4,421,379 | 20/03/2021 | XVFC/2020-21/P/11 | Expenditures | 50,000 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,421,379 | 20/03/2021 | XVFC/2020-21/P/12 | Expenditures | 594,000 | |||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/13 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/14 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/15 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/16 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/17 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/18 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/19 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/2 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/20 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/21 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/22 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/23 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/24 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/25 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/26 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/27 | Expenditures | 650,000 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/28 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/29 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/3 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/30 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/31 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/32 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/33 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/34 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/35 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/36 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/4 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/5 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/6 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/7 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/8 | Expenditures | 1,500,000 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/37 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:15:35 PM. |