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.) |
19/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,913,855 | 19/03/2021 | XVFC/2020-21/P/56 | Expenditures | 142,791 | |||||||
19/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,913,855 | 19/03/2021 | XVFC/2020-21/P/57 | Expenditures | 82,379 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,350,970 | 19/03/2021 | XVFC/2020-21/P/58 | Expenditures | 98,503 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,350,970 | 19/03/2021 | XVFC/2020-21/P/59 | Expenditures | 94,998 | |||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/60 | Expenditures | 35,417 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/61 | Expenditures | 48,819 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/62 | Expenditures | 90,949 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/63 | Expenditures | 71,154 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/64 | Expenditures | 104,510 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/65 | Expenditures | 19,243 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/66 | Expenditures | 46,742 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/67 | Expenditures | 62,696 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/68 | Expenditures | 94,890 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/69 | Expenditures | 82,324 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/70 | Expenditures | 26,144 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/71 | Expenditures | 57,006 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/72 | Expenditures | 28,869 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/73 | Expenditures | 79,180 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/74 | Expenditures | 40,460 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/75 | Expenditures | 48,410 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/76 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/77 | Expenditures | 36,960 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/78 | Expenditures | 37,520 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/79 | Expenditures | 34,160 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/80 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/81 | Expenditures | 74,748 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/82 | Expenditures | 84,267 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/83 | Expenditures | 45,935 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/84 | Expenditures | 84,267 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/85 | Expenditures | 40,238 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/86 | Expenditures | 12,602 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/87 | Expenditures | 9,255 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/88 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/89 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/90 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/91 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/92 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/25 | Expenditures | 37,427 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/26 | Expenditures | 87,065 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/27 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/93 | Expenditures | 74,045 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/94 | Expenditures | 39,624 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/95 | Expenditures | 8,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:19:19 AM. |