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.) |
02/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 2,351,360 | 04/01/2021 | FFC/2020-21/P/149 | Expenditures | 98,544 | |||||||
23/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 2,351,360 | 04/01/2021 | FFC/2020-21/P/150 | Expenditures | 117,769 | |||||||
Direct Receipts | 04/01/2021 | XVFC/2020-21/P/1 | Expenditures | 1,500,000 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/151 | Expenditures | 98,235 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/2 | Expenditures | 42,256 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/3 | Expenditures | 45,652 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/4 | Expenditures | 44,821 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/5 | Expenditures | 28,271 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/6 | Expenditures | 41,120 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/7 | Expenditures | 43,250 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/8 | Expenditures | 35,630 | ||||||||||
Direct Receipts | 22/01/2021 | XVFC/2020-21/P/9 | Expenditures | 39,040 | ||||||||||
Direct Receipts | 23/01/2021 | XVFC/2020-21/P/10 | Expenditures | 211,000 | ||||||||||
Direct Receipts | 27/01/2021 | XVFC/2020-21/P/11 | Expenditures | 6,980 | ||||||||||
Direct Receipts | 27/01/2021 | XVFC/2020-21/P/12 | Expenditures | 31,310 | ||||||||||
Direct Receipts | 27/01/2021 | XVFC/2020-21/P/13 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 27/01/2021 | XVFC/2020-21/P/14 | Expenditures | 18,965 | ||||||||||
Direct Receipts | 27/01/2021 | XVFC/2020-21/P/15 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 27/01/2021 | XVFC/2020-21/P/16 | Expenditures | 34,512 | ||||||||||
Direct Receipts | 27/01/2021 | XVFC/2020-21/P/17 | Expenditures | 35,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:13:36 PM. |