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.) |
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 416,328 | 15/03/2021 | XVFC/2020-21/P/4 | Expenditures | 28,213 | |||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 416,329 | 15/03/2021 | XVFC/2020-21/P/5 | Expenditures | 151,104 | |||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/6 | Expenditures | 150,426 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/48 | Expenditures | 72,949 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/49 | Expenditures | 72,949 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/50 | Expenditures | 91,101 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/51 | Expenditures | 82,828 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/52 | Expenditures | 76,598 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/53 | Expenditures | 85,659 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/10 | Expenditures | 47,824 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/7 | Expenditures | 44,024 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/8 | Expenditures | 39,156 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/9 | Expenditures | 39,155 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/11 | Expenditures | 419,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:47:23 AM. |