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.) |
23/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 310,817 | 04/03/2021 | XVFC/2020-21/P/21 | Expenditures | 19,950 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 310,817 | 04/03/2021 | XVFC/2020-21/P/22 | Expenditures | 35,077 | |||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/23 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/24 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/25 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/26 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/27 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/28 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/29 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/30 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/31 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/32 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/33 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/34 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/35 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/36 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/37 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/38 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/54 | Expenditures | 3,634 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/55 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/56 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/39 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/40 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/41 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/42 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/43 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/44 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/45 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/46 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/47 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/48 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/49 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/50 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/51 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/52 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/53 | Expenditures | 45,150 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/54 | Expenditures | 10,624 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/55 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/56 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:03:02 AM. |