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.) |
24/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 614,875 | 12/01/2021 | XVFC/2020-21/P/10 | Expenditures | 74,340 | |||||||
Direct Receipts | 12/01/2021 | XVFC/2020-21/P/11 | Expenditures | 117,600 | ||||||||||
Direct Receipts | 12/01/2021 | XVFC/2020-21/P/12 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 12/01/2021 | XVFC/2020-21/P/9 | Expenditures | 154,880 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/55 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/56 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/57 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/58 | Expenditures | 5,290 | ||||||||||
Direct Receipts | 24/01/2021 | FFC/2020-21/P/59 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 24/01/2021 | FFC/2020-21/P/60 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 24/01/2021 | XVFC/2020-21/P/13 | Expenditures | 91,140 | ||||||||||
Direct Receipts | 24/01/2021 | XVFC/2020-21/P/14 | Expenditures | 55,860 | ||||||||||
Direct Receipts | 24/01/2021 | XVFC/2020-21/P/15 | Expenditures | 102,900 | ||||||||||
Direct Receipts | 24/01/2021 | XVFC/2020-21/P/16 | Expenditures | 102,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:50:26 PM. |