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.) |
06/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 915,000 | 16/10/2020 | XVFC/2020-21/P/1 | Expenditures | 5,250 | |||||||
06/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 914,490 | 16/10/2020 | XVFC/2020-21/P/10 | Expenditures | 9,520 | |||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/11 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/12 | Expenditures | 4,366 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/13 | Expenditures | 9,546 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/14 | Expenditures | 9,570 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/15 | Expenditures | 9,499 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/16 | Expenditures | 30,970 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/2 | Expenditures | 9,355 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/3 | Expenditures | 9,381 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/4 | Expenditures | 9,840 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/5 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/6 | Expenditures | 9,430 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/7 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/8 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/9 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/17 | Expenditures | 26,904 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/18 | Expenditures | 10,750 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/19 | Expenditures | 12,030 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/20 | Expenditures | 25,122 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/21 | Expenditures | 13,670 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/22 | Expenditures | 72,800 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/23 | Expenditures | 30,715 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/24 | Expenditures | 24,816 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/25 | Expenditures | 12,933 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/26 | Expenditures | 15,517 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/27 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/28 | Expenditures | 25,960 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/29 | Expenditures | 73,121 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/30 | Expenditures | 135,980 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/31 | Expenditures | 18,237 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/32 | Expenditures | 57,136 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/33 | Expenditures | 56,199 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/34 | Expenditures | 22,112 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/35 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:55:37 AM. |