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.) |
09/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 107,462 | 18/03/2021 | FFC/2020-21/P/10 | Expenditures | 59,100 | |||||||
09/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 31,733 | 18/03/2021 | FFC/2020-21/P/11 | Expenditures | 22,000 | |||||||
09/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 107,462 | 18/03/2021 | FFC/2020-21/P/12 | Expenditures | 35,100 | |||||||
09/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 107,462 | 18/03/2021 | FFC/2020-21/P/13 | Expenditures | 82,080 | |||||||
09/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 107,462 | 18/03/2021 | FFC/2020-21/P/6 | Expenditures | 53,600 | |||||||
09/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,263 | 18/03/2021 | FFC/2020-21/P/7 | Expenditures | 48,707 | |||||||
09/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,263 | 18/03/2021 | FFC/2020-21/P/8 | Expenditures | 49,800 | |||||||
09/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,634.5 | 18/03/2021 | FFC/2020-21/P/9 | Expenditures | 13,200 | |||||||
09/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,634.5 | 23/03/2021 | FFC/2020-21/P/14 | Expenditures | 47,200 | |||||||
09/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 31,733 | 23/03/2021 | FFC/2020-21/P/15 | Expenditures | 16,400 | |||||||
31/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 1,728.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 1,728.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:20:18 PM. |