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.) |
04/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 280,289 | 04/01/2021 | XVFC/2020-21/P/10 | Expenditures | 20,106 | |||||||
Direct Receipts | 04/01/2021 | XVFC/2020-21/P/8 | Expenditures | 52,815 | ||||||||||
Direct Receipts | 04/01/2021 | XVFC/2020-21/P/9 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/01/2021 | XVFC/2020-21/P/11 | Expenditures | 380 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/31 | Expenditures | 13,690 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/32 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/33 | Expenditures | 24,960 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/01/2021 | XVFC/2020-21/P/12 | Expenditures | 10,710 | ||||||||||
Direct Receipts | 18/01/2021 | XVFC/2020-21/P/13 | Expenditures | 59,200 | ||||||||||
Direct Receipts | 18/01/2021 | XVFC/2020-21/P/14 | Expenditures | 42,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:44:49 AM. |