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.) |
12/02/2021 | XVFC/2020-21/R/8 | Direct Receipts | 977,170 | 01/02/2021 | XVFC/2020-21/P/44 | Expenditures | 24,425 | |||||||
Direct Receipts | 01/02/2021 | XVFC/2020-21/P/45 | Expenditures | 24,425 | ||||||||||
Direct Receipts | 01/02/2021 | XVFC/2020-21/P/46 | Expenditures | 24,425 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/44 | Expenditures | 76,738 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/45 | Expenditures | 164,122 | ||||||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/47 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/48 | Expenditures | 42,600 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/46 | Expenditures | 96,518 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/47 | Expenditures | 39,244 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/48 | Expenditures | 48,849 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/49 | Expenditures | 96,354 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/50 | Expenditures | 44,153 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/51 | Expenditures | 63,781 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/52 | Expenditures | 49,058 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/53 | Expenditures | 42,115 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/54 | Expenditures | 48,827 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/55 | Expenditures | 27,706 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/49 | Expenditures | 24,425 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/50 | Expenditures | 24,425 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/51 | Expenditures | 24,425 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/52 | Expenditures | 24,425 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/53 | Expenditures | 24,425 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/54 | Expenditures | 24,425 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/55 | Expenditures | 24,425 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/56 | Expenditures | 24,425 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/57 | Expenditures | 27,460 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/58 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/59 | Expenditures | 24,178 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/60 | Expenditures | 15,765 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/61 | Expenditures | 24,521 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/62 | Expenditures | 24,509 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/63 | Expenditures | 27,460 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/64 | Expenditures | 93,736 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/56 | Expenditures | 48,883 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/57 | Expenditures | 73,373 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:34:48 PM. |