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.) |
26/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 87,062 | 02/12/2020 | FFC/2020-21/P/3 | Expenditures | 59,153 | |||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/4 | Expenditures | 29,220 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/5 | Expenditures | 45,136 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/6 | Expenditures | 73,373 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/10 | Expenditures | 139,255 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/7 | Expenditures | 153,649 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/8 | Expenditures | 139,355 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/9 | Expenditures | 151,329 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/11 | Expenditures | 74,956 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/12 | Expenditures | 87,062 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/13 | Expenditures | 60,577 | ||||||||||
Direct Receipts | 26/12/2020 | XVFC/2020-21/P/14 | Expenditures | 87,062 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/15 | Expenditures | 107,664 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/16 | Expenditures | 73,995 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/17 | Expenditures | 87,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:52:21 PM. |