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.) |
06/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 10,000,000 | 06/03/2021 | XVFC/2020-21/P/11 | Expenditures | 181,075 | |||||||
13/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 715,000 | 06/03/2021 | XVFC/2020-21/P/12 | Expenditures | 161,600 | |||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/64 | Expenditures | 47,020 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/13 | Expenditures | 62,468 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/14 | Expenditures | 204,630 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/15 | Expenditures | 36,620 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/65 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/66 | Expenditures | 130,990 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/67 | Expenditures | 48,010 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/16 | Expenditures | 65,210 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/68 | Expenditures | 5,730 | ||||||||||
Direct Receipts | 26/03/2021 | 4THSFC/2020-21/P/3 | Expenditures | 71,200 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/69 | Expenditures | 32,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:12:02 PM. |