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.) |
07/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,950,035 | 07/01/2021 | XVFC/2020-21/P/1 | Expenditures | 7,670 | |||||||
07/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,949,032 | 07/01/2021 | XVFC/2020-21/P/10 | Expenditures | 11,564 | |||||||
Direct Receipts | 07/01/2021 | XVFC/2020-21/P/2 | Expenditures | 3,776 | ||||||||||
Direct Receipts | 07/01/2021 | XVFC/2020-21/P/3 | Expenditures | 48,345 | ||||||||||
Direct Receipts | 07/01/2021 | XVFC/2020-21/P/4 | Expenditures | 60,928 | ||||||||||
Direct Receipts | 07/01/2021 | XVFC/2020-21/P/5 | Expenditures | 31,360 | ||||||||||
Direct Receipts | 07/01/2021 | XVFC/2020-21/P/6 | Expenditures | 11,446 | ||||||||||
Direct Receipts | 07/01/2021 | XVFC/2020-21/P/7 | Expenditures | 37,547 | ||||||||||
Direct Receipts | 07/01/2021 | XVFC/2020-21/P/8 | Expenditures | 15,812 | ||||||||||
Direct Receipts | 07/01/2021 | XVFC/2020-21/P/9 | Expenditures | 2,006 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/39 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/40 | Expenditures | 7,480 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/41 | Expenditures | 9,514 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/11 | Expenditures | 47,432 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/12 | Expenditures | 47,205 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/13 | Expenditures | 46,074 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/14 | Expenditures | 43,412 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/15 | Expenditures | 20,461 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/16 | Expenditures | 49,914 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/17 | Expenditures | 49,914 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/18 | Expenditures | 49,975 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/19 | Expenditures | 23,104 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/20 | Expenditures | 21,559 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/21 | Expenditures | 18,326 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/22 | Expenditures | 5,924 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/42 | Expenditures | 46,315 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/43 | Expenditures | 45,949 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/44 | Expenditures | 76,641 | ||||||||||
Direct Receipts | 12/01/2021 | XVFC/2020-21/P/23 | Expenditures | 73,750 | ||||||||||
Direct Receipts | 12/01/2021 | XVFC/2020-21/P/24 | Expenditures | 68,676 | ||||||||||
Direct Receipts | 12/01/2021 | XVFC/2020-21/P/25 | Expenditures | 28,618 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/45 | OB Cancellation | 19,321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:55:31 PM. |