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.) |
06/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,045,295 | 08/09/2020 | 4THSFC/2020-21/P/85 | Expenditures | 65,481 | |||||||
06/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,047,742 | 08/09/2020 | 4THSFC/2020-21/P/86 | Expenditures | 9,048 | |||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/87 | Expenditures | 4,419 | ||||||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/88 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 13/09/2020 | 4THSFC/2020-21/P/89 | Expenditures | 29,630 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/90 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/1 | Expenditures | 11,374 | ||||||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/10 | Expenditures | 30,520 | ||||||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/2 | Expenditures | 36,560 | ||||||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/3 | Expenditures | 70,258 | ||||||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/4 | Expenditures | 30,334 | ||||||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/5 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/6 | Expenditures | 13,357 | ||||||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/7 | Expenditures | 66,275 | ||||||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/8 | Expenditures | 19,474 | ||||||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/9 | Expenditures | 3,752 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/91 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/92 | Expenditures | 46,466 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/93 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/94 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/11 | Expenditures | 42,443 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/12 | Expenditures | 53,925 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/13 | Expenditures | 4,280 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/14 | Expenditures | 67,993 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/15 | Expenditures | 31,753 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/16 | Expenditures | 3,404 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/17 | Expenditures | 15,336 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/18 | Expenditures | 36,703 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/19 | Expenditures | 1,964 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/20 | Expenditures | 44,400 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/21 | Expenditures | 53,488 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/22 | Expenditures | 18,435 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/95 | Expenditures | 176,744 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/96 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/97 | Expenditures | 13,770 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/23 | Expenditures | 32,940 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/24 | Expenditures | 15,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:30:50 AM. |