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.) |
20/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,028,909 | 20/09/2020 | XVFC/2020-21/P/1 | Expenditures | 24,213 | |||||||
20/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,028,348 | 20/09/2020 | XVFC/2020-21/P/10 | Expenditures | 55,440 | |||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/11 | Expenditures | 46,827 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/12 | Expenditures | 36,085 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/13 | Expenditures | 38,460 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/14 | Expenditures | 75,404 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/15 | Expenditures | 53,471 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/2 | Expenditures | 32,595 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/3 | Expenditures | 48,195 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/4 | Expenditures | 50,552 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/5 | Expenditures | 54,259 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/6 | Expenditures | 42,513 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/7 | Expenditures | 96,320 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/8 | Expenditures | 44,749 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/9 | Expenditures | 58,201 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/16 | Expenditures | 45,843 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/17 | Expenditures | 53,620 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/18 | Expenditures | 77,700 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/19 | Expenditures | 48,160 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/20 | Expenditures | 57,025 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/21 | Expenditures | 59,360 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/22 | Expenditures | 24,115 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/23 | Expenditures | 61,459 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/24 | Expenditures | 58,620 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/25 | Expenditures | 49,643 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/26 | Expenditures | 37,630 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/27 | Expenditures | 34,390 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/28 | Expenditures | 42,795 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/29 | Expenditures | 42,520 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/30 | Expenditures | 43,550 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/31 | Expenditures | 43,080 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/32 | Expenditures | 37,085 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/33 | Expenditures | 39,550 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/34 | Expenditures | 44,520 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/35 | Expenditures | 36,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:32:02 AM. |