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.) |
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,274 | 08/12/2020 | XVFC/2020-21/P/10 | Expenditures | 12,355 | |||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/11 | Expenditures | 8,505 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/12 | Expenditures | 15,016 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/13 | Expenditures | 21,632 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/14 | Expenditures | 14,803 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/6 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/7 | Expenditures | 13,695 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/8 | Expenditures | 3,195 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/9 | Expenditures | 10,556 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/15 | Expenditures | 6,147 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/16 | Expenditures | 13,265 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/17 | Expenditures | 6,147 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/18 | Expenditures | 13,265 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/19 | Expenditures | 6,147 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/20 | Expenditures | 13,265 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/21 | Expenditures | 6,147 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/22 | Expenditures | 13,265 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/23 | Expenditures | 18,080 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/24 | Expenditures | 18,080 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/25 | Expenditures | 18,080 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/26 | Expenditures | 18,080 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 30,432 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 8,225 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 27,520 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 29,394 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/27 | Expenditures | 16,980 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/28 | Expenditures | 77,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:50:30 AM. |