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.) |
12/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,156,117 | 13/01/2021 | XVFC/2020-21/P/1 | Expenditures | 22,671 | |||||||
12/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,156,117 | 13/01/2021 | XVFC/2020-21/P/10 | Expenditures | 49,306 | |||||||
Direct Receipts | 13/01/2021 | XVFC/2020-21/P/11 | Expenditures | 17,345 | ||||||||||
Direct Receipts | 13/01/2021 | XVFC/2020-21/P/12 | Expenditures | 28,992 | ||||||||||
Direct Receipts | 13/01/2021 | XVFC/2020-21/P/13 | Expenditures | 58,553 | ||||||||||
Direct Receipts | 13/01/2021 | XVFC/2020-21/P/14 | Expenditures | 51,188 | ||||||||||
Direct Receipts | 13/01/2021 | XVFC/2020-21/P/15 | Expenditures | 28,579 | ||||||||||
Direct Receipts | 13/01/2021 | XVFC/2020-21/P/16 | Expenditures | 31,370 | ||||||||||
Direct Receipts | 13/01/2021 | XVFC/2020-21/P/17 | Expenditures | 48,522 | ||||||||||
Direct Receipts | 13/01/2021 | XVFC/2020-21/P/18 | Expenditures | 41,311 | ||||||||||
Direct Receipts | 13/01/2021 | XVFC/2020-21/P/2 | Expenditures | 66,988 | ||||||||||
Direct Receipts | 13/01/2021 | XVFC/2020-21/P/3 | Expenditures | 43,314 | ||||||||||
Direct Receipts | 13/01/2021 | XVFC/2020-21/P/4 | Expenditures | 23,494 | ||||||||||
Direct Receipts | 13/01/2021 | XVFC/2020-21/P/5 | Expenditures | 64,607 | ||||||||||
Direct Receipts | 13/01/2021 | XVFC/2020-21/P/6 | Expenditures | 52,905 | ||||||||||
Direct Receipts | 13/01/2021 | XVFC/2020-21/P/7 | Expenditures | 50,032 | ||||||||||
Direct Receipts | 13/01/2021 | XVFC/2020-21/P/8 | Expenditures | 39,099 | ||||||||||
Direct Receipts | 13/01/2021 | XVFC/2020-21/P/9 | Expenditures | 62,800 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/19 | Expenditures | 57,206 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/20 | Expenditures | 51,554 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/21 | Expenditures | 46,121 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/22 | Expenditures | 83,140 | ||||||||||
Direct Receipts | 25/01/2021 | XVFC/2020-21/P/23 | Expenditures | 93,200 | ||||||||||
Direct Receipts | 25/01/2021 | XVFC/2020-21/P/24 | Expenditures | 5,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:40:43 PM. |