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.) |
25/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,694,896 | 27/12/2020 | XVFC/2020-21/P/1 | Expenditures | 2,124 | |||||||
25/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,694,027 | 28/12/2020 | XVFC/2020-21/P/10 | Expenditures | 2,548 | |||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/11 | Expenditures | 2,253 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/12 | Expenditures | 1,227 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/13 | Expenditures | 2,843 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/14 | Expenditures | 4,578 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/15 | Expenditures | 3,764 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/16 | Expenditures | 3,835 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/17 | Expenditures | 3,846 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/18 | Expenditures | 3,846 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/19 | Expenditures | 2,902 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/2 | Expenditures | 2,124 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/20 | Expenditures | 4,071 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/21 | Expenditures | 1,132 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/22 | Expenditures | 802 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/23 | Expenditures | 3,345 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/24 | Expenditures | 1,391 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/25 | Expenditures | 8,437 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/26 | Expenditures | 7,746 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/27 | Expenditures | 6,006 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/28 | Expenditures | 3,705 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/29 | Expenditures | 4,548 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/3 | Expenditures | 4,684 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/30 | Expenditures | 13,835 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/31 | Expenditures | 8,909 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/32 | Expenditures | 1,512 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/33 | Expenditures | 2,667 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/34 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/35 | Expenditures | 32,256 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/36 | Expenditures | 21,504 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/37 | Expenditures | 25,394 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/38 | Expenditures | 43,008 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/39 | Expenditures | 23,021 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/4 | Expenditures | 4,708 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/40 | Expenditures | 26,880 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/41 | Expenditures | 16,048 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/5 | Expenditures | 4,625 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/6 | Expenditures | 1,038 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/7 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/8 | Expenditures | 1,947 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/9 | Expenditures | 4,814 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/84 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/85 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/86 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/87 | Expenditures | 18,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:24:27 AM. |