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.) |
18/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 432,000 | 18/03/2021 | XVFC/2020-21/P/22 | Expenditures | 93,523 | |||||||
24/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 214,000 | 18/03/2021 | XVFC/2020-21/P/23 | Expenditures | 40,442 | |||||||
25/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 2,800,500 | 18/03/2021 | XVFC/2020-21/P/24 | Expenditures | 48,127 | |||||||
25/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 547,800 | 18/03/2021 | XVFC/2020-21/P/25 | Expenditures | 44,040 | |||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/26 | Expenditures | 184,869 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/27 | Expenditures | 163,831 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/28 | Expenditures | 83,175 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/29 | Expenditures | 165,546 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/30 | Expenditures | 84,180 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/61 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/62 | Expenditures | 54,815 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/63 | Expenditures | 54,338 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/64 | Expenditures | 54,407 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/65 | Expenditures | 53,207 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/66 | Expenditures | 53,995 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/67 | Expenditures | 54,665 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/68 | Expenditures | 55,812 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/69 | Expenditures | 55,200 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/70 | Expenditures | 115,584 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/71 | Expenditures | 60,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:23:18 PM. |