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/3 | Direct Receipts | 676,632 | 01/03/2021 | FFC/2020-21/P/43 | Expenditures | 96,004 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 676,632 | 01/03/2021 | XVFC/2020-21/P/10 | Expenditures | 43,000 | |||||||
Direct Receipts | 01/03/2021 | XVFC/2020-21/P/11 | Expenditures | 52,080 | ||||||||||
Direct Receipts | 01/03/2021 | XVFC/2020-21/P/12 | Expenditures | 30,660 | ||||||||||
Direct Receipts | 01/03/2021 | XVFC/2020-21/P/13 | Expenditures | 68,200 | ||||||||||
Direct Receipts | 01/03/2021 | XVFC/2020-21/P/14 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 01/03/2021 | XVFC/2020-21/P/5 | Expenditures | 93,600 | ||||||||||
Direct Receipts | 01/03/2021 | XVFC/2020-21/P/6 | Expenditures | 96,600 | ||||||||||
Direct Receipts | 01/03/2021 | XVFC/2020-21/P/7 | Expenditures | 30,938 | ||||||||||
Direct Receipts | 01/03/2021 | XVFC/2020-21/P/8 | Expenditures | 89,600 | ||||||||||
Direct Receipts | 01/03/2021 | XVFC/2020-21/P/9 | Expenditures | 72,800 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/44 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/15 | Expenditures | 91,723 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/16 | Expenditures | 26,768 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/46 | OB Cancellation | 263,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:54:07 PM. |