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.) |
15/02/2021 | XVFC/2020-21/R/12 | Direct Receipts | 568,674 | 09/02/2021 | FFC/2020-21/P/66 | Expenditures | 49,560 | |||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/20 | Receipt Cancellation | 297,832 | ||||||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/21 | Receipt Cancellation | 561,416 | ||||||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/22 | Receipt Cancellation | 263,584 | ||||||||||
Direct Receipts | 14/02/2021 | XVFC/2020-21/P/23 | Expenditures | 27,360 | ||||||||||
Direct Receipts | 14/02/2021 | XVFC/2020-21/P/24 | Expenditures | 18,841 | ||||||||||
Direct Receipts | 14/02/2021 | XVFC/2020-21/P/25 | Expenditures | 19,803 | ||||||||||
Direct Receipts | 28/02/2021 | FIFC/2020-21/P/1 | Expenditures | 267,754 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/1 | Expenditures | 40,149 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/2 | Expenditures | 579,328 | ||||||||||
Direct Receipts | 28/02/2021 | SURCHARGE/2020-21/P/1 | Expenditures | 410,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:21:21 AM. |