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.) |
17/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 2,140,594 | 26/01/2021 | FFC/2020-21/P/111 | Expenditures | 38,500 | |||||||
17/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 2,140,594 | 26/01/2021 | XVFC/2020-21/P/1 | Expenditures | 180,000 | |||||||
Direct Receipts | 26/01/2021 | XVFC/2020-21/P/2 | Expenditures | 92,575 | ||||||||||
Direct Receipts | 26/01/2021 | XVFC/2020-21/P/3 | Expenditures | 667,425 | ||||||||||
Direct Receipts | 26/01/2021 | XVFC/2020-21/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/112 | Expenditures | 28,728 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/113 | Expenditures | 43,016 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/114 | Expenditures | 43,016 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/115 | Expenditures | 24,185 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/116 | Receipt Cancellation | 1,823,102 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/117 | Receipt Cancellation | 415,243 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:51:22 PM. |