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.) |
03/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 370,586 | 03/03/2021 | XVFC/2020-21/P/14 | Expenditures | 15,800 | |||||||
08/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 374,093 | 03/03/2021 | XVFC/2020-21/P/15 | Expenditures | 20,300 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 374,093 | 03/03/2021 | XVFC/2020-21/P/16 | Expenditures | 2,000 | |||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/94 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/18 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/20 | Expenditures | 99,840 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/21 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/24 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/25 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/26 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/27 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/28 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/29 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/30 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/31 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/33 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/38 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/39 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/40 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/41 | Expenditures | 84,392 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/42 | Expenditures | 47,264 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/43 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/44 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/45 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/46 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/47 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/48 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/49 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/50 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/51 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/52 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/53 | Expenditures | 6,587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:27:00 PM. |