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.) |
09/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,277,422 | 03/03/2021 | FFC/2020-21/P/44 | Expenditures | 584,408 | |||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/17 | Expenditures | 11,970 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/18 | Expenditures | 90,064 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/19 | Expenditures | 81,200 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/20 | Expenditures | 95,500 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/21 | Expenditures | 94,359 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/22 | Expenditures | 97,934 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/23 | Expenditures | 58,164 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/24 | Expenditures | 90,491 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/25 | Expenditures | 97,983 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/26 | Expenditures | 89,620 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/45 | Expenditures | 58,434 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/46 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/47 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/48 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/49 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:05:40 AM. |