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.) |
22/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,255,928 | 22/03/2021 | XVFC/2020-21/P/38 | Expenditures | 47,612 | |||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/39 | Expenditures | 47,377 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/40 | Expenditures | 41,701 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/41 | Expenditures | 47,082 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/42 | Expenditures | 22,207 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/43 | Expenditures | 96,762 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/44 | Expenditures | 38,984 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/45 | Expenditures | 97,856 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/46 | Expenditures | 75,410 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/47 | Expenditures | 169,774 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/48 | Expenditures | 26,040 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/66 | Expenditures | 45,990 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/67 | Receipt Cancellation | 456,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:19:54 AM. |