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.) |
24/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,467,059 | 27/11/2020 | XVFC/2020-21/P/10 | Expenditures | 46,044 | |||||||
24/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,466,306 | 27/11/2020 | XVFC/2020-21/P/11 | Expenditures | 46,551 | |||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/12 | Expenditures | 49,855 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/13 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/14 | Expenditures | 102,200 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/15 | Expenditures | 41,306 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/16 | Expenditures | 38,213 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/17 | Expenditures | 44,017 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/18 | Expenditures | 10,868 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/19 | Expenditures | 45,648 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/20 | Expenditures | 15,352 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/21 | Expenditures | 28,680 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/22 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/23 | Expenditures | 66,628 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/24 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/25 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/26 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/3 | Expenditures | 49,495 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/4 | Expenditures | 36,379 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/5 | Expenditures | 48,356 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/6 | Expenditures | 49,722 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/7 | Expenditures | 33,660 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/8 | Expenditures | 48,260 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/9 | Expenditures | 45,650 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/27 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 07:53:12 PM. |