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.) |
06/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 718,058 | 03/03/2021 | FFC/2020-21/P/31 | Expenditures | 14,230 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 718,058 | 03/03/2021 | FFC/2020-21/P/32 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/33 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/34 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/35 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/36 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/3 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/10 | Expenditures | 49,300 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/11 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/12 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/13 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/14 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/15 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/16 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/4 | Expenditures | 48,450 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/5 | Expenditures | 32,300 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/6 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/7 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/8 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/9 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/17 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/18 | Expenditures | 49,980 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/19 | Expenditures | 49,980 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/20 | Expenditures | 48,400 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/21 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/22 | Expenditures | 48,450 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/23 | Expenditures | 35,150 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/24 | Expenditures | 49,980 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/25 | Expenditures | 49,980 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/26 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/27 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/28 | Expenditures | 45,100 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/29 | Expenditures | 49,150 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/30 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/31 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/32 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/33 | Expenditures | 33,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:16:36 PM. |