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.) |
27/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,754,660 | 28/03/2021 | XVFC/2020-21/P/1 | Expenditures | 87,815 | |||||||
27/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,754,660 | 28/03/2021 | XVFC/2020-21/P/10 | Expenditures | 79,700 | |||||||
28/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,754,660 | 28/03/2021 | XVFC/2020-21/P/11 | Expenditures | 79,700 | |||||||
28/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,754,660 | 28/03/2021 | XVFC/2020-21/P/12 | Expenditures | 59,613 | |||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/13 | Expenditures | 132,418 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/15 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/16 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/17 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/18 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/19 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/2 | Expenditures | 68,515 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/20 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/21 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/22 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/23 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/24 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/25 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/26 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/27 | Expenditures | 55,326 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/28 | Expenditures | 7,167 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/29 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/3 | Expenditures | 48,250 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/30 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/31 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/32 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/33 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/34 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/35 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/36 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/37 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/38 | Expenditures | 69,358 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/39 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/4 | Expenditures | 94,849 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/40 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/41 | Expenditures | 199,900 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/42 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/43 | Expenditures | 795,246 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/44 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/45 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/46 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/47 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/48 | Expenditures | 94,261 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/49 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/5 | Expenditures | 94,849 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/50 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/6 | Expenditures | 79,700 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/7 | Expenditures | 79,700 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/8 | Expenditures | 79,700 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/9 | Expenditures | 79,700 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/51 | Expenditures | 68,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:18:14 AM. |