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.) |
06/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,108,993 | 06/03/2021 | XVFC/2020-21/P/22 | Expenditures | 94,119 | |||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/23 | Expenditures | 87,688 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/24 | Expenditures | 37,324 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/25 | Expenditures | 8,744 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/26 | Expenditures | 7,316 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/27 | Expenditures | 9,794 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/28 | Expenditures | 28,848 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/29 | Expenditures | 48,517 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/30 | Expenditures | 33,949 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/31 | Expenditures | 33,949 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/32 | Expenditures | 38,578 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/33 | Expenditures | 77,011 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/34 | Expenditures | 89,945 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/35 | Expenditures | 39,042 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/36 | Expenditures | 39,042 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/37 | Expenditures | 48,517 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/38 | Expenditures | 39,042 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/39 | Expenditures | 33,949 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/40 | Expenditures | 19,103 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/41 | Expenditures | 29,234 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/42 | Expenditures | 19,103 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/43 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/44 | Expenditures | 45,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:15:34 PM. |