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.) |
05/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 4,300,000 | 06/01/2021 | XVFC/2020-21/P/1 | Expenditures | 75,914 | |||||||
29/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 4,246,000 | 06/01/2021 | XVFC/2020-21/P/10 | Expenditures | 135,704 | |||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/11 | Expenditures | 135,825 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/2 | Expenditures | 67,478 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/3 | Expenditures | 67,478 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/4 | Expenditures | 84,348 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/5 | Expenditures | 134,957 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/6 | Expenditures | 67,478 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/7 | Expenditures | 84,348 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/8 | Expenditures | 89,910 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/9 | Expenditures | 112,885 | ||||||||||
Direct Receipts | 15/01/2021 | XVFC/2020-21/P/12 | Expenditures | 197,361 | ||||||||||
Direct Receipts | 15/01/2021 | XVFC/2020-21/P/13 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 15/01/2021 | XVFC/2020-21/P/14 | Expenditures | 67,479 | ||||||||||
Direct Receipts | 15/01/2021 | XVFC/2020-21/P/15 | Expenditures | 33,740 | ||||||||||
Direct Receipts | 15/01/2021 | XVFC/2020-21/P/16 | Expenditures | 84,348 | ||||||||||
Direct Receipts | 15/01/2021 | XVFC/2020-21/P/17 | Expenditures | 210,870 | ||||||||||
Direct Receipts | 15/01/2021 | XVFC/2020-21/P/18 | Expenditures | 168,696 | ||||||||||
Direct Receipts | 15/01/2021 | XVFC/2020-21/P/19 | Expenditures | 84,350 | ||||||||||
Direct Receipts | 15/01/2021 | XVFC/2020-21/P/20 | Expenditures | 67,479 | ||||||||||
Direct Receipts | 15/01/2021 | XVFC/2020-21/P/21 | Expenditures | 67,479 | ||||||||||
Direct Receipts | 15/01/2021 | XVFC/2020-21/P/22 | Expenditures | 67,479 | ||||||||||
Direct Receipts | 15/01/2021 | XVFC/2020-21/P/23 | Expenditures | 84,348 | ||||||||||
Direct Receipts | 18/01/2021 | XVFC/2020-21/P/24 | Expenditures | 67,479 | ||||||||||
Direct Receipts | 18/01/2021 | XVFC/2020-21/P/25 | Expenditures | 84,348 | ||||||||||
Direct Receipts | 18/01/2021 | XVFC/2020-21/P/26 | Expenditures | 67,479 | ||||||||||
Direct Receipts | 18/01/2021 | XVFC/2020-21/P/27 | Expenditures | 67,479 | ||||||||||
Direct Receipts | 18/01/2021 | XVFC/2020-21/P/28 | Expenditures | 84,348 | ||||||||||
Direct Receipts | 18/01/2021 | XVFC/2020-21/P/29 | Expenditures | 59,044 | ||||||||||
Direct Receipts | 18/01/2021 | XVFC/2020-21/P/30 | Expenditures | 84,348 | ||||||||||
Direct Receipts | 18/01/2021 | XVFC/2020-21/P/31 | Expenditures | 67,479 | ||||||||||
Direct Receipts | 18/01/2021 | XVFC/2020-21/P/32 | Expenditures | 59,045 | ||||||||||
Direct Receipts | 18/01/2021 | XVFC/2020-21/P/33 | Expenditures | 67,479 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/34 | Expenditures | 59,044 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/35 | Expenditures | 67,479 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/36 | Expenditures | 67,479 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/37 | Expenditures | 59,044 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/38 | Expenditures | 67,479 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/39 | Expenditures | 75,914 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/40 | Expenditures | 101,218 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/41 | Expenditures | 67,479 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/42 | Expenditures | 67,479 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/43 | Expenditures | 84,348 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/44 | Expenditures | 213,339 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/45 | Expenditures | 59,044 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/46 | Expenditures | 101,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:47:08 AM. |