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.) |
17/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,448,321 | 23/10/2020 | XVFC/2020-21/P/1 | Expenditures | 94,886 | |||||||
17/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,447,501 | 23/10/2020 | XVFC/2020-21/P/2 | Expenditures | 172,518 | |||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/3 | Expenditures | 123,317 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/4 | Expenditures | 104,662 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/5 | Expenditures | 55,192 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/6 | Expenditures | 184,119 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/7 | Expenditures | 39,273 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/10 | Expenditures | 87,910 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/11 | Expenditures | 83,365 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/12 | Expenditures | 87,910 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/13 | Expenditures | 87,786 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/14 | Expenditures | 84,077 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/15 | Expenditures | 93,755 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/16 | Expenditures | 93,833 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/17 | Expenditures | 97,968 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/18 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/19 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/20 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/21 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/22 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/23 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/8 | Expenditures | 50,175 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/9 | Expenditures | 76,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:30:34 PM. |