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.) |
12/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 629,693 | 13/10/2020 | XVFC/2020-21/P/1 | Expenditures | 54,056 | |||||||
12/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 629,336 | 13/10/2020 | XVFC/2020-21/P/2 | Expenditures | 44,250 | |||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/3 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/4 | Expenditures | 48,999 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/5 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/6 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/7 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/8 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/10 | Expenditures | 88,500 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/11 | Expenditures | 88,500 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/12 | Expenditures | 88,500 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/13 | Expenditures | 88,500 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/14 | Expenditures | 56,050 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/9 | Expenditures | 88,500 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/41 | Expenditures | 40,509 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/42 | Expenditures | 22,182 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/43 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/44 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/45 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/46 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/15 | Expenditures | 23,064 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/16 | Expenditures | 12,932 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/17 | Expenditures | 47,790 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/18 | Expenditures | 49,562 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/19 | Expenditures | 23,092 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/47 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/48 | Expenditures | 99,830 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/49 | Expenditures | 35,741 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/50 | Expenditures | 63,574 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/51 | Expenditures | 43,290 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/52 | Expenditures | 59,633 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/53 | Expenditures | 54,460 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/54 | Expenditures | 42,762 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/20 | Expenditures | 36,457 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/55 | Expenditures | 48,367 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/56 | Expenditures | 69,079 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/57 | Expenditures | 48,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:59:44 AM. |