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.) |
23/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,483,524 | 19/11/2020 | FFC/2020-21/P/57 | Expenditures | 58,393 | |||||||
23/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,482,751 | 19/11/2020 | FFC/2020-21/P/58 | Expenditures | 73,203 | |||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/59 | Expenditures | 82,681 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/60 | Expenditures | 95,977 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/1 | Expenditures | 49,637 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/2 | Expenditures | 80,771 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/3 | Expenditures | 18,857 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/4 | Expenditures | 56,360 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/5 | Expenditures | 37,640 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/6 | Expenditures | 59,090 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/7 | Expenditures | 52,100 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/10 | Expenditures | 41,900 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/11 | Expenditures | 41,900 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/8 | Expenditures | 33,152 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/9 | Expenditures | 9,971 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/12 | Expenditures | 40,250 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/13 | Expenditures | 32,450 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/14 | Expenditures | 58,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:00:00 AM. |