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.) |
21/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 765,933 | 21/02/2021 | FFC/2020-21/P/2 | Expenditures | 1,797,390 | |||||||
21/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 765,933 | 21/02/2021 | FFC/2020-21/P/3 | Expenditures | 437,084 | |||||||
21/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 775,834 | 21/02/2021 | FFC/2020-21/P/4 | Expenditures | 78,750 | |||||||
Direct Receipts | 21/02/2021 | XVFC/2020-21/P/1 | Expenditures | 21,989 | ||||||||||
Direct Receipts | 21/02/2021 | XVFC/2020-21/P/2 | Expenditures | 8,558 | ||||||||||
Direct Receipts | 21/02/2021 | XVFC/2020-21/P/3 | Expenditures | 82,238 | ||||||||||
Direct Receipts | 21/02/2021 | XVFC/2020-21/P/4 | Expenditures | 10,011 | ||||||||||
Direct Receipts | 21/02/2021 | XVFC/2020-21/P/5 | Expenditures | 17,408 | ||||||||||
Direct Receipts | 21/02/2021 | XVFC/2020-21/P/6 | Expenditures | 10,124 | ||||||||||
Direct Receipts | 21/02/2021 | XVFC/2020-21/P/7 | Expenditures | 61,153 | ||||||||||
Direct Receipts | 21/02/2021 | XVFC/2020-21/P/8 | Expenditures | 20,104 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/5 | Expenditures | 1,435,077 | ||||||||||
Direct Receipts | 22/02/2021 | XVFC/2020-21/P/10 | Expenditures | 25,338 | ||||||||||
Direct Receipts | 22/02/2021 | XVFC/2020-21/P/9 | Expenditures | 41,523 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/6 | Expenditures | 201,950 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/7 | Expenditures | 259,950 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/8 | Expenditures | 168,150 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/9 | Expenditures | 202,615 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/11 | Expenditures | 33,030 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/12 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/13 | Expenditures | 40,290 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/14 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:11:57 AM. |