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.) |
27/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,411,736 | 27/12/2020 | XVFC/2020-21/P/1 | Expenditures | 77,969 | |||||||
27/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,410,992 | 27/12/2020 | XVFC/2020-21/P/10 | Expenditures | 46,922 | |||||||
Direct Receipts | 27/12/2020 | XVFC/2020-21/P/11 | Expenditures | 138,065 | ||||||||||
Direct Receipts | 27/12/2020 | XVFC/2020-21/P/12 | Expenditures | 138,065 | ||||||||||
Direct Receipts | 27/12/2020 | XVFC/2020-21/P/13 | Expenditures | 184,422 | ||||||||||
Direct Receipts | 27/12/2020 | XVFC/2020-21/P/14 | Expenditures | 138,065 | ||||||||||
Direct Receipts | 27/12/2020 | XVFC/2020-21/P/2 | Expenditures | 66,746 | ||||||||||
Direct Receipts | 27/12/2020 | XVFC/2020-21/P/3 | Expenditures | 28,733 | ||||||||||
Direct Receipts | 27/12/2020 | XVFC/2020-21/P/4 | Expenditures | 114,850 | ||||||||||
Direct Receipts | 27/12/2020 | XVFC/2020-21/P/5 | Expenditures | 23,687 | ||||||||||
Direct Receipts | 27/12/2020 | XVFC/2020-21/P/6 | Expenditures | 63,831 | ||||||||||
Direct Receipts | 27/12/2020 | XVFC/2020-21/P/7 | Expenditures | 91,256 | ||||||||||
Direct Receipts | 27/12/2020 | XVFC/2020-21/P/8 | Expenditures | 185,754 | ||||||||||
Direct Receipts | 27/12/2020 | XVFC/2020-21/P/9 | Expenditures | 19,125 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/15 | Expenditures | 66,655 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/16 | Expenditures | 44,535 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/17 | Expenditures | 44,535 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/18 | Expenditures | 44,535 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/19 | Expenditures | 44,535 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/20 | Expenditures | 57,260 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/21 | Expenditures | 113,643 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/22 | Expenditures | 44,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:57:50 AM. |