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.) |
20/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 83,648 | 01/01/2021 | XVFC/2020-21/P/14 | Expenditures | 300,000 | |||||||
20/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 641,107 | 01/01/2021 | XVFC/2020-21/P/15 | Expenditures | 341,107 | |||||||
20/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 600,000 | 01/01/2021 | XVFC/2020-21/P/16 | Expenditures | 300,000 | |||||||
Direct Receipts | 01/01/2021 | XVFC/2020-21/P/17 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/18 | Expenditures | 8,813 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/19 | Expenditures | 19,142 | ||||||||||
Direct Receipts | 16/01/2021 | XVFC/2020-21/P/20 | Expenditures | 9,879 | ||||||||||
Direct Receipts | 16/01/2021 | XVFC/2020-21/P/21 | Expenditures | 9,775 | ||||||||||
Direct Receipts | 16/01/2021 | XVFC/2020-21/P/22 | Expenditures | 9,865 | ||||||||||
Direct Receipts | 16/01/2021 | XVFC/2020-21/P/23 | Expenditures | 19,866 | ||||||||||
Direct Receipts | 16/01/2021 | XVFC/2020-21/P/24 | Expenditures | 19,925 | ||||||||||
Direct Receipts | 16/01/2021 | XVFC/2020-21/P/25 | Expenditures | 19,775 | ||||||||||
Direct Receipts | 18/01/2021 | XVFC/2020-21/P/26 | OB Cancellation | 1,496,600 | ||||||||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/27 | OB Cancellation | 83,648 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/112 | Expenditures | 24,440 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/113 | Expenditures | 18,905 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/114 | Expenditures | 51,959 | ||||||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/115 | OB Cancellation | 2,482,349 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:59:15 PM. |