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.) |
13/01/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,302,132 | 13/01/2021 | FFC/2020-21/P/94 | OB Cancellation | 7,749,134 | |||||||
13/01/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,302,132 | 27/01/2021 | FFC/2020-21/P/100 | Expenditures | 49,088 | |||||||
13/01/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,301,406 | 27/01/2021 | FFC/2020-21/P/95 | Expenditures | 82,235 | |||||||
27/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 3,770,958 | 27/01/2021 | FFC/2020-21/P/96 | Expenditures | 24,544 | |||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/97 | Expenditures | 145,276 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/98 | Expenditures | 48,393 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/99 | Expenditures | 95,531 | ||||||||||
Direct Receipts | 27/01/2021 | XVFC/2020-21/P/4 | Expenditures | 49,088 | ||||||||||
Direct Receipts | 27/01/2021 | XVFC/2020-21/P/5 | Expenditures | 43,445 | ||||||||||
Direct Receipts | 27/01/2021 | XVFC/2020-21/P/6 | Expenditures | 291,370 | ||||||||||
Direct Receipts | 27/01/2021 | XVFC/2020-21/P/7 | Expenditures | 106,026 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/12 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/13 | Expenditures | 22,845 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/14 | Expenditures | 12,760 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/15 | Expenditures | 11,833 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/16 | Expenditures | 12,944 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/17 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/18 | Expenditures | 29,980 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/19 | Expenditures | 28,460 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/20 | Expenditures | 11,422 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/21 | Expenditures | 22,780 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/22 | Expenditures | 14,280 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/23 | Expenditures | 12,390 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/24 | Expenditures | 11,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:40:23 AM. |