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.) |
07/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 192,199 | 07/02/2021 | FFC/2020-21/P/15 | Expenditures | 44,080 | |||||||
07/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 192,199 | 07/02/2021 | XVFC/2020-21/P/1 | Expenditures | 16,656 | |||||||
15/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 194,683 | 07/02/2021 | XVFC/2020-21/P/2 | Expenditures | 40,614 | |||||||
Direct Receipts | 07/02/2021 | XVFC/2020-21/P/3 | Expenditures | 68,700 | ||||||||||
Direct Receipts | 07/02/2021 | XVFC/2020-21/P/4 | Expenditures | 62,304 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/16 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/10 | Expenditures | 9,010 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/11 | Expenditures | 9,010 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/12 | Expenditures | 8,480 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/13 | Expenditures | 8,480 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/14 | Expenditures | 9,010 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/5 | Expenditures | 41,250 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/6 | Expenditures | 18,427 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/7 | Expenditures | 9,280 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/8 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/9 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:03:18 PM. |