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.) |
05/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,110,719 | 02/02/2021 | FFC/2020-21/P/69 | Expenditures | 438,375 | |||||||
05/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,109,531 | 05/02/2021 | FFC/2020-21/P/70 | Expenditures | 79,800 | |||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/71 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/72 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/73 | Expenditures | 119,415 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/74 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/75 | Expenditures | 69,800 | ||||||||||
Direct Receipts | 05/02/2021 | XVFC/2020-21/P/8 | OB Cancellation | 1 | ||||||||||
Direct Receipts | 05/02/2021 | XVFC/2020-21/P/9 | OB Cancellation | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:46:19 PM. |