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.) |
28/12/2020 | XVFC/2020-21/R/10 | Direct Receipts | 1,134 | 03/12/2020 | OWN/2020-21/P/132 | Expenditures | 5,000 | |||||||
28/12/2020 | XVFC/2020-21/R/9 | Direct Receipts | 1,134 | 03/12/2020 | OWN/2020-21/P/133 | Expenditures | 4,000 | |||||||
Direct Receipts | 04/12/2020 | OWN/2020-21/P/134 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/135 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/1 | Receipt Cancellation | 251,513.5 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/2 | Receipt Cancellation | 251,513.5 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/3 | Receipt Cancellation | 251,513.5 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/4 | Receipt Cancellation | 251,513.5 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/40 | Expenditures | 3,740 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/41 | Expenditures | 42,112 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/42 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/43 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/44 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/45 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/46 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/47 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/48 | Expenditures | 760 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/49 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/50 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/51 | Expenditures | 840 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/52 | Expenditures | 1,470 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/53 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/54 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/55 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/56 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/5 | Receipt Cancellation | 1,134 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/6 | Receipt Cancellation | 1,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:00:56 AM. |