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.) |
18/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,900,000 | 17/03/2021 | FFC/2020-21/P/21 | Expenditures | 20,000 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,700,000 | 17/03/2021 | FFC/2020-21/P/22 | Expenditures | 20,000 | |||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/32 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/33 | Expenditures | 174,625 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/34 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/35 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/36 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/37 | Expenditures | 88,500 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/38 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/39 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/40 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/41 | OB Cancellation | 2,706,250 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/42 | OB Cancellation | 2,706,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:33:01 AM. |