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.) |
15/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 3,500,000 | 02/03/2021 | FFC/2020-21/P/61 | OB Cancellation | 1,102,214 | |||||||
15/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 3,500,000 | 02/03/2021 | FFC/2020-21/P/62 | OB Cancellation | 915,718 | |||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/63 | Receipt Cancellation | 2,325,472 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/64 | Receipt Cancellation | 373,773 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/13 | Expenditures | 129,800 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/14 | Expenditures | 99,700 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/15 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/16 | Expenditures | 114,800 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/17 | Expenditures | 24,976 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/18 | Expenditures | 229,762 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/19 | Expenditures | 37,304 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/20 | Expenditures | 37,451 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/21 | Expenditures | 20,024 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/22 | Expenditures | 83,618 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/23 | Expenditures | 37,497 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/24 | Expenditures | 38,779 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/25 | Expenditures | 38,509 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/26 | Expenditures | 38,472 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/27 | Expenditures | 41,615 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/28 | Expenditures | 38,423 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/29 | Expenditures | 38,490 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/30 | Expenditures | 38,691 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/31 | Expenditures | 38,316 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/32 | Expenditures | 87,010 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/33 | Expenditures | 86,958 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/34 | Expenditures | 38,779 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/35 | Expenditures | 38,567 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/36 | Expenditures | 62,669 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/37 | Expenditures | 38,252 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/38 | Expenditures | 38,498 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/39 | Expenditures | 85,137 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/40 | Expenditures | 81,857 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/41 | Expenditures | 37,989 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/42 | Expenditures | 81,492 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/43 | Expenditures | 38,509 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/44 | Expenditures | 81,633 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/45 | Expenditures | 87,545 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/46 | Expenditures | 38,374 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/47 | Expenditures | 87,146 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/48 | Expenditures | 38,578 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/49 | Expenditures | 38,249 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/50 | Expenditures | 38,251 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/51 | Expenditures | 38,250 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/52 | Expenditures | 38,245 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/53 | Expenditures | 38,507 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/54 | Expenditures | 84,113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:14:33 AM. |