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.) |
10/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,500,000 | 06/01/2021 | XVFC/2020-21/P/36 | Expenditures | 48,637 | |||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/37 | Expenditures | 49,589 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/38 | Expenditures | 25,370 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/39 | Expenditures | 23,836 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/40 | Expenditures | 24,796 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/41 | Expenditures | 24,572 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/42 | Expenditures | 49,206 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/43 | Expenditures | 49,369 | ||||||||||
Direct Receipts | 10/01/2021 | XVFC/2020-21/P/44 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 10/01/2021 | XVFC/2020-21/P/45 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 10/01/2021 | XVFC/2020-21/P/46 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 10/01/2021 | XVFC/2020-21/P/47 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 10/01/2021 | XVFC/2020-21/P/48 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 10/01/2021 | XVFC/2020-21/P/49 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 10/01/2021 | XVFC/2020-21/P/50 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 10/01/2021 | XVFC/2020-21/P/51 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 10/01/2021 | XVFC/2020-21/P/52 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 10/01/2021 | XVFC/2020-21/P/53 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 10/01/2021 | XVFC/2020-21/P/54 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 10/01/2021 | XVFC/2020-21/P/55 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/17 | OB Cancellation | 407,294 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/18 | OB Cancellation | 371,537 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/56 | Expenditures | 31,078 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/57 | Expenditures | 49,064 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/58 | Expenditures | 42,470 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/59 | Expenditures | 38,940 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/60 | Expenditures | 42,336 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/61 | Expenditures | 48,970 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/62 | Expenditures | 25,370 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/63 | Expenditures | 42,480 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/64 | Expenditures | 44,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:52:22 AM. |