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.) |
09/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 867,623 | 09/02/2021 | XVFC/2020-21/P/1 | Expenditures | 150,000 | |||||||
09/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 867,150 | 09/02/2021 | XVFC/2020-21/P/2 | Expenditures | 450,000 | |||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/38 | Expenditures | 1,645 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/39 | Expenditures | 8,996 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/40 | Expenditures | 13,820 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/41 | Expenditures | 2,480 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/42 | Expenditures | 4,965 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/43 | Expenditures | 8,339 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/44 | Expenditures | 4,478 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/45 | Expenditures | 4,810 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/46 | Expenditures | 4,486 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/47 | Expenditures | 1,748 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/48 | Expenditures | 2,245 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/49 | Expenditures | 2,452 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/50 | Expenditures | 994 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/51 | Expenditures | 1,998 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/52 | Expenditures | 4,497 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/53 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/54 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/55 | Expenditures | 1,994 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/56 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/57 | Expenditures | 10,832 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/58 | Expenditures | 3,759 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/59 | Expenditures | 997 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/60 | Expenditures | 2,720 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/61 | Expenditures | 4,994 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/62 | Expenditures | 3,620 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/63 | Expenditures | 2,246 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/64 | Expenditures | 15,032 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/65 | Expenditures | 1,825 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/66 | Expenditures | 2,567 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/67 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/68 | Expenditures | 1,969 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:26:35 PM. |