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.) |
11/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 664,706 | 02/02/2021 | FFC/2020-21/P/47 | Expenditures | 135,443 | |||||||
11/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 664,706 | 09/02/2021 | FFC/2020-21/P/48 | Expenditures | 29,000 | |||||||
11/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 664,329 | 09/02/2021 | FFC/2020-21/P/49 | Expenditures | 10,500 | |||||||
11/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 664,329 | 11/02/2021 | XVFC/2020-21/P/1 | Expenditures | 97,593 | |||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/2 | Expenditures | 91,708 | ||||||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/3 | Expenditures | 53,787 | ||||||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/4 | Expenditures | 39,098 | ||||||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/5 | Expenditures | 97,593 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/50 | Expenditures | 118,352 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/51 | Expenditures | 6,594 | ||||||||||
Direct Receipts | 17/02/2021 | XVFC/2020-21/P/6 | Expenditures | 129,569 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/52 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:44:55 PM. |