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.) |
12/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 4,100,000 | 12/01/2021 | XVFC/2020-21/P/1 | Expenditures | 189,486 | |||||||
12/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 4,100,000 | 12/01/2021 | XVFC/2020-21/P/2 | Expenditures | 237,855 | |||||||
Direct Receipts | 12/01/2021 | XVFC/2020-21/P/3 | Expenditures | 237,468 | ||||||||||
Direct Receipts | 12/01/2021 | XVFC/2020-21/P/4 | Expenditures | 235,645 | ||||||||||
Direct Receipts | 15/01/2021 | XVFC/2020-21/P/10 | Expenditures | 65,387 | ||||||||||
Direct Receipts | 15/01/2021 | XVFC/2020-21/P/11 | Expenditures | 66,046 | ||||||||||
Direct Receipts | 15/01/2021 | XVFC/2020-21/P/12 | Expenditures | 66,198 | ||||||||||
Direct Receipts | 15/01/2021 | XVFC/2020-21/P/5 | Expenditures | 234,327 | ||||||||||
Direct Receipts | 15/01/2021 | XVFC/2020-21/P/6 | Expenditures | 55,176 | ||||||||||
Direct Receipts | 15/01/2021 | XVFC/2020-21/P/7 | Expenditures | 233,759 | ||||||||||
Direct Receipts | 15/01/2021 | XVFC/2020-21/P/8 | Expenditures | 235,465 | ||||||||||
Direct Receipts | 15/01/2021 | XVFC/2020-21/P/9 | Expenditures | 65,146 | ||||||||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/13 | Expenditures | 145,600 | ||||||||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/14 | Expenditures | 145,600 | ||||||||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/15 | Expenditures | 353,590 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/16 | Expenditures | 139,100 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/17 | Expenditures | 139,100 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/18 | Expenditures | 219,117 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/19 | Expenditures | 229,019 | ||||||||||
Direct Receipts | 31/01/2021 | SFC/2020-21/P/1 | Expenditures | 885,926 | ||||||||||
Direct Receipts | 31/01/2021 | THFC/2020-21/P/1 | Expenditures | 1,003,672 | ||||||||||
Direct Receipts | 31/01/2021 | THFC/2020-21/P/2 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 31/01/2021 | THIRDSFC/2020-21/P/1 | Expenditures | 445,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:00:08 AM. |