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.) |
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 21,105 | 02/12/2020 | XVFC/2020-21/P/3 | Expenditures | 56,000 | |||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/4 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/10 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/11 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/12 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/5 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/6 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/7 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/8 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/9 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 29/12/2020 | XVFC/2020-21/P/13 | Expenditures | 296,000 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/46 | Expenditures | 11,626 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/47 | Expenditures | 9,151 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/48 | Expenditures | 6,671 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/49 | Expenditures | 12,389 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/50 | Expenditures | 9,227 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/51 | Expenditures | 7,160 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/52 | Expenditures | 3,055 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/53 | Expenditures | 22,619 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/54 | Expenditures | 24,198 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/55 | Expenditures | 3,906 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/15 | Expenditures | 9,724 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/16 | Expenditures | 9,818 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/17 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/18 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/19 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/20 | Expenditures | 9,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:37:11 AM. |