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.) |
26/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 220,423 | 10/01/2021 | FFC/2020-21/P/58 | Expenditures | 5,004 | |||||||
26/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 222,887 | 24/01/2021 | XVFC/2020-21/P/5 | Expenditures | 21,600 | |||||||
Direct Receipts | 24/01/2021 | XVFC/2020-21/P/6 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 24/01/2021 | XVFC/2020-21/P/7 | Expenditures | 186,000 | ||||||||||
Direct Receipts | 24/01/2021 | XVFC/2020-21/P/8 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 24/01/2021 | XVFC/2020-21/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/01/2021 | FFC/2020-21/P/59 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 26/01/2021 | FFC/2020-21/P/60 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 26/01/2021 | FFC/2020-21/P/61 | Expenditures | 24,925 | ||||||||||
Direct Receipts | 26/01/2021 | FFC/2020-21/P/62 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/01/2021 | FFC/2020-21/P/63 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/01/2021 | FFC/2020-21/P/64 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/01/2021 | FFC/2020-21/P/65 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/01/2021 | FFC/2020-21/P/66 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/01/2021 | XVFC/2020-21/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/01/2021 | XVFC/2020-21/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/01/2021 | XVFC/2020-21/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/01/2021 | XVFC/2020-21/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/01/2021 | XVFC/2020-21/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/01/2021 | XVFC/2020-21/P/15 | Receipt Cancellation | 443,310 | ||||||||||
Direct Receipts | 26/01/2021 | XVFC/2020-21/P/16 | Expenditures | 220,423 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:56:32 AM. |