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.) |
01/01/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,039,299 | 01/01/2021 | XVFC/2020-21/P/2 | Expenditures | 519,366 | |||||||
12/01/2021 | FFC/2020-21/R/16 | Direct Receipts | 300,000 | 01/01/2021 | XVFC/2020-21/P/3 | Expenditures | 519,366 | |||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/87 | Expenditures | 89,524 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/88 | Expenditures | 79,112 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/89 | Expenditures | 81,364 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/90 | OB Cancellation | 555,581 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/91 | Expenditures | 7,001 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/4 | Expenditures | 79,624 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/5 | Expenditures | 47,652 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/6 | Expenditures | 47,647 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:59:54 PM. |