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.) |
21/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 664,759 | 21/09/2020 | XVFC/2020-21/P/10 | Expenditures | 14,584 | |||||||
21/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 664,388 | 21/09/2020 | XVFC/2020-21/P/11 | Expenditures | 24,190 | |||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/12 | Expenditures | 21,595 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/13 | Expenditures | 18,042 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/14 | Expenditures | 22,960 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/15 | Expenditures | 73,457 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/16 | Expenditures | 49,906 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/17 | Expenditures | 119,397 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/18 | Expenditures | 28,512 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/19 | Expenditures | 31,490 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/2 | Expenditures | 19,936 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/20 | Expenditures | 18,290 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/21 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/22 | Expenditures | 22,470 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/23 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/24 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/26 | Expenditures | 18,337 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/27 | Expenditures | 27,632 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/28 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/29 | Expenditures | 72,541 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/3 | Expenditures | 13,004 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/4 | Expenditures | 15,870 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/5 | Expenditures | 15,032 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/6 | Expenditures | 13,026 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/7 | Expenditures | 40,332 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/8 | Expenditures | 42,326 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/9 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/30 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/31 | Expenditures | 14,784 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/32 | Expenditures | 11,747 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/33 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/34 | Expenditures | 34,114 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/35 | Expenditures | 29,901 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/36 | Expenditures | 35,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:50:39 PM. |