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.) |
16/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,509,580 | 01/01/2021 | XVFC/2020-21/P/21 | Expenditures | 4,484 | |||||||
Direct Receipts | 01/01/2021 | XVFC/2020-21/P/22 | Expenditures | 3,330 | ||||||||||
Direct Receipts | 01/01/2021 | XVFC/2020-21/P/23 | Expenditures | 9,558 | ||||||||||
Direct Receipts | 01/01/2021 | XVFC/2020-21/P/24 | Expenditures | 9,983 | ||||||||||
Direct Receipts | 01/01/2021 | XVFC/2020-21/P/25 | Expenditures | 9,912 | ||||||||||
Direct Receipts | 01/01/2021 | XVFC/2020-21/P/26 | Expenditures | 9,906 | ||||||||||
Direct Receipts | 01/01/2021 | XVFC/2020-21/P/27 | Expenditures | 9,735 | ||||||||||
Direct Receipts | 01/01/2021 | XVFC/2020-21/P/28 | Expenditures | 9,735 | ||||||||||
Direct Receipts | 01/01/2021 | XVFC/2020-21/P/29 | Expenditures | 9,765 | ||||||||||
Direct Receipts | 01/01/2021 | XVFC/2020-21/P/30 | Expenditures | 9,729 | ||||||||||
Direct Receipts | 16/01/2021 | XVFC/2020-21/P/31 | Expenditures | 277,000 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/32 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/33 | Expenditures | 99,300 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/34 | Expenditures | 99,100 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/35 | Expenditures | 98,900 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/36 | Expenditures | 98,800 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/37 | Expenditures | 98,600 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/38 | Expenditures | 98,600 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/39 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/241 | Receipt Cancellation | 249,822 | ||||||||||
Direct Receipts | 25/01/2021 | XVFC/2020-21/P/40 | Expenditures | 44,150 | ||||||||||
Direct Receipts | 25/01/2021 | XVFC/2020-21/P/41 | Expenditures | 45,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:14:54 AM. |