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.) |
09/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,000,000 | 01/10/2020 | XVFC/2020-21/P/1 | Expenditures | 100 | |||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/10 | Expenditures | 49,817 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/11 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/12 | Expenditures | 58,650 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/13 | Expenditures | 59,400 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/14 | Expenditures | 57,940 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/15 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/16 | Expenditures | 58,720 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/17 | Expenditures | 58,720 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/18 | Expenditures | 57,990 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/19 | Expenditures | 59,200 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/2 | Expenditures | 49,280 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/20 | Expenditures | 59,330 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/3 | Expenditures | 49,168 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/4 | Expenditures | 152,600 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/5 | Expenditures | 49,949 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/6 | Expenditures | 49,060 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/7 | Expenditures | 49,984 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/8 | Expenditures | 49,725 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/9 | Expenditures | 49,489 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/21 | Expenditures | 46,950 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/22 | Expenditures | 49,120 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/23 | Expenditures | 48,980 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/24 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/25 | Expenditures | 47,960 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/26 | Expenditures | 48,620 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/27 | Expenditures | 49,930 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/28 | Expenditures | 48,870 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/29 | Expenditures | 47,900 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/18 | Expenditures | 40,509 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/30 | Expenditures | 75,980 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/31 | Expenditures | 326,704 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/32 | Expenditures | 324,920 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/33 | Expenditures | 78,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:05:17 AM. |