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.) |
02/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 156,752 | 03/02/2021 | XVFC/2020-21/P/1 | Expenditures | 76,471 | |||||||
02/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 156,752 | 09/02/2021 | FFC/2020-21/P/1 | Expenditures | 79,160 | |||||||
17/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 86,822 | 16/02/2021 | FFC/2020-21/P/2 | Expenditures | 336,392 | |||||||
17/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 86,822 | 16/02/2021 | XVFC/2020-21/P/2 | Expenditures | 42,235 | |||||||
18/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 1,021 | 18/02/2021 | OWN/2020-21/P/10 | Expenditures | 31,860 | |||||||
18/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 330 | 18/02/2021 | OWN/2020-21/P/9 | Expenditures | 5,850 | |||||||
18/02/2021 | SURCHARGE/2020-21/R/14 | Direct Receipts | 639,000 | 18/02/2021 | SURCHARGE/2020-21/P/10 | Expenditures | 2,262 | |||||||
18/02/2021 | SURCHARGE/2020-21/R/15 | Direct Receipts | 18,516 | 18/02/2021 | SURCHARGE/2020-21/P/11 | Expenditures | 396,684 | |||||||
18/02/2021 | SURCHARGE/2020-21/R/16 | Direct Receipts | 3,760 | 18/02/2021 | SURCHARGE/2020-21/P/7 | Expenditures | 18,516 | |||||||
Direct Receipts | 18/02/2021 | SURCHARGE/2020-21/P/8 | Expenditures | 175,016 | ||||||||||
Direct Receipts | 18/02/2021 | SURCHARGE/2020-21/P/9 | Expenditures | 156,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:02:39 AM. |