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.) |
22/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,089,433.5 | 22/01/2021 | XVFC/2020-21/P/6 | Expenditures | 21,996 | |||||||
30/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 475,000 | 30/01/2021 | XVFC/2020-21/P/10 | Expenditures | 90,986 | |||||||
30/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 766,336.5 | 30/01/2021 | XVFC/2020-21/P/11 | Expenditures | 180,551 | |||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/12 | Expenditures | 45,514 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/13 | Expenditures | 21,062 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/14 | Expenditures | 71,397 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/15 | Expenditures | 349,498 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/16 | Expenditures | 185,201 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/7 | Expenditures | 87,367 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/8 | Expenditures | 64,879 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/9 | Expenditures | 81,581 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:44:51 PM. |