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.) |
03/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,395,716 | 04/02/2021 | FFC/2020-21/P/132 | Expenditures | 22,848 | |||||||
03/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,394,973 | 04/02/2021 | FFC/2020-21/P/133 | Expenditures | 23,341 | |||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/134 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/135 | Expenditures | 18,868 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/136 | Expenditures | 30,453 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/137 | Expenditures | 39,884 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/138 | Expenditures | 20,768 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/139 | Expenditures | 21,464 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/140 | Expenditures | 26,880 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/141 | Expenditures | 26,243 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/142 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/1 | Expenditures | 64,176 | ||||||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/2 | Expenditures | 69,014 | ||||||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/3 | Expenditures | 79,140 | ||||||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/4 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/143 | OB Cancellation | 981,657 | ||||||||||
Direct Receipts | 07/02/2021 | XVFC/2020-21/P/5 | Expenditures | 697,478 | ||||||||||
Direct Receipts | 07/02/2021 | XVFC/2020-21/P/6 | Expenditures | 418,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:11:47 AM. |