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.) |
10/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 989,745 | 27/02/2021 | XVFC/2020-21/P/1 | Expenditures | 7,227 | |||||||
10/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 989,210 | 27/02/2021 | XVFC/2020-21/P/10 | Expenditures | 7,227 | |||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/11 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/12 | Expenditures | 7,227 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/13 | Expenditures | 7,056 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/14 | Expenditures | 7,227 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/15 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/16 | Expenditures | 33,450 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/17 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/18 | Expenditures | 40,266 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/19 | Expenditures | 13,570 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/2 | Expenditures | 5,508 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/20 | Expenditures | 14,140 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/21 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/22 | Expenditures | 36,480 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/23 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/24 | Expenditures | 14,454 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/25 | Expenditures | 23,930 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/26 | Expenditures | 18,850 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/27 | Expenditures | 34,890 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/28 | Expenditures | 43,362 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/29 | Expenditures | 5,226 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/3 | Expenditures | 7,227 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/30 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/31 | Expenditures | 7,574 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/32 | Expenditures | 31,580 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/33 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/34 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/35 | Expenditures | 41,150 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/36 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/37 | Expenditures | 48,158 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/38 | Expenditures | 93,645 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/39 | Expenditures | 57,727 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/4 | Expenditures | 5,544 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/5 | Expenditures | 5,544 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/6 | Expenditures | 7,290 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/7 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/8 | Expenditures | 7,227 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/9 | Expenditures | 3,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:52:55 AM. |