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.) |
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 9,221 | 20/03/2021 | XVFC/2020-21/P/1 | Expenditures | 13,505 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 9,221 | 20/03/2021 | XVFC/2020-21/P/10 | Expenditures | 4,719 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 9,789 | 20/03/2021 | XVFC/2020-21/P/11 | Expenditures | 4,719 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 8,622 | 20/03/2021 | XVFC/2020-21/P/12 | Expenditures | 2,904 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 7,300 | 20/03/2021 | XVFC/2020-21/P/2 | Expenditures | 4,196 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 280,000 | 20/03/2021 | XVFC/2020-21/P/3 | Expenditures | 13,479 | |||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/4 | Expenditures | 12,432 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/6 | Expenditures | 6,032 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/7 | Expenditures | 6,032 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/8 | Expenditures | 4,176 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/9 | Expenditures | 4,719 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/172 | Expenditures | 8,074 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/173 | Expenditures | 10,345 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/174 | Expenditures | 3,712 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/175 | Expenditures | 3,712 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/176 | Expenditures | 3,267 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/177 | Expenditures | 2,904 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/178 | Expenditures | 2,904 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/179 | Expenditures | 7,437 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/180 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/181 | Expenditures | 4,640 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/182 | Expenditures | 4,176 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/183 | Expenditures | 3,267 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/184 | Expenditures | 3,267 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/185 | Expenditures | 9,164 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/186 | Expenditures | 9,697 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/187 | Expenditures | 4,176 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/188 | Expenditures | 3,712 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/189 | Expenditures | 2,904 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/190 | Expenditures | 2,541 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/191 | Expenditures | 2,541 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/192 | Expenditures | 7,437 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/193 | Expenditures | 10,689 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/194 | Expenditures | 4,176 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/195 | Expenditures | 4,176 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/196 | Expenditures | 2,904 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/197 | Expenditures | 2,904 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/198 | Expenditures | 2,541 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/13 | OB Cancellation | 280,000 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/14 | OB Cancellation | 280,000 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/15 | Receipt Cancellation | 9,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:47:18 AM. |