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.) |
17/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 640,373.5 | 01/02/2021 | XVFC/2020-21/P/1 | Expenditures | 89,975 | |||||||
17/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 640,373.5 | 01/02/2021 | XVFC/2020-21/P/2 | Expenditures | 59,759 | |||||||
Direct Receipts | 01/02/2021 | XVFC/2020-21/P/3 | Expenditures | 89,988 | ||||||||||
Direct Receipts | 01/02/2021 | XVFC/2020-21/P/4 | Expenditures | 39,679 | ||||||||||
Direct Receipts | 01/02/2021 | XVFC/2020-21/P/5 | Expenditures | 89,895 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/142 | Expenditures | 19,952 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/143 | Expenditures | 101,799 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/144 | Expenditures | 24,959 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/145 | Expenditures | 24,767 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/146 | Expenditures | 69,900 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/147 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/148 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/149 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/150 | Expenditures | 49,513 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/151 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/152 | Expenditures | 106,943 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/153 | Expenditures | 19,996 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/154 | Expenditures | 39,963 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/155 | Expenditures | 83,200 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/156 | Expenditures | 44,823 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/157 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/158 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/6 | Expenditures | 49,982 | ||||||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/7 | Expenditures | 79,716 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/159 | Expenditures | 24,924 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/160 | Expenditures | 19,839 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/161 | Expenditures | 14,956 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/162 | Expenditures | 24,983 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/163 | Expenditures | 141,951 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/164 | Expenditures | 57,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:29:06 PM. |