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.) |
15/03/2021 | XVFC/2020-21/R/23 | Direct Receipts | 500,000 | 07/03/2021 | XVFC/2020-21/P/101 | Expenditures | 4,500 | |||||||
15/03/2021 | XVFC/2020-21/R/24 | Direct Receipts | 500,000 | 07/03/2021 | XVFC/2020-21/P/102 | Expenditures | 4,900 | |||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/103 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/104 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/105 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/106 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/107 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/108 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/109 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/110 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/111 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/112 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/113 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/114 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/115 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/116 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/117 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/118 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/119 | Expenditures | 28,650 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/120 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/121 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/122 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/123 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/124 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/125 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/126 | Expenditures | 7,396 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/127 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/128 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/129 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/130 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/131 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/132 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/133 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/134 | Expenditures | 28,650 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/135 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/136 | Expenditures | 25,750 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/137 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/138 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/139 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/140 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/141 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/142 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/143 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/144 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/145 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/146 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/147 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/148 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/149 | Expenditures | 28,590 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/150 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/151 | Expenditures | 23,890 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/152 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/153 | Expenditures | 23,567 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/154 | Expenditures | 9,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:58:10 PM. |