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.) |
25/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 2,300,000 | 10/03/2021 | XVFC/2020-21/P/57 | Expenditures | 55,000 | |||||||
25/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 2,400,000 | 10/03/2021 | XVFC/2020-21/P/58 | Expenditures | 27,000 | |||||||
31/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 1,000,000 | 10/03/2021 | XVFC/2020-21/P/59 | Expenditures | 45,000 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,300,000 | 10/03/2021 | XVFC/2020-21/P/60 | Expenditures | 41,290 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,300,000 | 10/03/2021 | XVFC/2020-21/P/61 | Expenditures | 40,000 | |||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/62 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/63 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/64 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/65 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/66 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/67 | Expenditures | 83,000 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/68 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/69 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/70 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/71 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/72 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/73 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/74 | Expenditures | 212,000 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/75 | Expenditures | 212,000 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/76 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/77 | Expenditures | 48,083 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/78 | Expenditures | 24,120 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/79 | Expenditures | 42,953 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/80 | Expenditures | 45,110 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/81 | Expenditures | 47,043 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/82 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/83 | OB Cancellation | 3,050,581 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/84 | OB Cancellation | 3,050,581 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 05:10:05 AM. |