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.) |
19/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,013,153 | 03/01/2021 | FFC/2020-21/P/11 | Expenditures | 20,650 | |||||||
Direct Receipts | 03/01/2021 | XVFC/2020-21/P/10 | Expenditures | 1,821 | ||||||||||
Direct Receipts | 03/01/2021 | XVFC/2020-21/P/5 | Expenditures | 43,522 | ||||||||||
Direct Receipts | 03/01/2021 | XVFC/2020-21/P/6 | Expenditures | 90,010 | ||||||||||
Direct Receipts | 03/01/2021 | XVFC/2020-21/P/7 | Expenditures | 29,140 | ||||||||||
Direct Receipts | 03/01/2021 | XVFC/2020-21/P/8 | Expenditures | 10,670 | ||||||||||
Direct Receipts | 03/01/2021 | XVFC/2020-21/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/01/2021 | XVFC/2020-21/P/11 | Expenditures | 31,614 | ||||||||||
Direct Receipts | 16/01/2021 | XVFC/2020-21/P/12 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 16/01/2021 | XVFC/2020-21/P/13 | Expenditures | 195,380 | ||||||||||
Direct Receipts | 16/01/2021 | XVFC/2020-21/P/14 | Expenditures | 21,672 | ||||||||||
Direct Receipts | 16/01/2021 | XVFC/2020-21/P/15 | Expenditures | 8,142 | ||||||||||
Direct Receipts | 16/01/2021 | XVFC/2020-21/P/16 | Expenditures | 15,540 | ||||||||||
Direct Receipts | 16/01/2021 | XVFC/2020-21/P/17 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 18/01/2021 | XVFC/2020-21/P/18 | Expenditures | 395,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:52:11 AM. |