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.) |
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,330,696 | 01/10/2020 | XVFC/2020-21/P/1 | Expenditures | 25,243 | |||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/2 | Expenditures | 24,912 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/3 | Expenditures | 26,723 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/4 | Expenditures | 36,473 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/5 | Expenditures | 6,785 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/7 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/10 | Expenditures | 47,688 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/8 | Expenditures | 33,969 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/9 | Expenditures | 88,341 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/11 | Expenditures | 19,860 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/12 | Expenditures | 19,795 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/13 | Expenditures | 19,815 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/14 | Expenditures | 19,840 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/15 | Expenditures | 38,081 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/16 | Expenditures | 38,081 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/17 | Expenditures | 38,081 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/18 | Expenditures | 91,210 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/19 | Expenditures | 25,527 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/20 | Expenditures | 95,161 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/21 | Expenditures | 29,547 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/22 | Expenditures | 83,269 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/23 | Expenditures | 22,110 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/24 | Expenditures | 79,936 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/25 | Expenditures | 24,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:30:41 AM. |