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.) |
23/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 652,945.5 | 17/03/2021 | FFC/2020-21/P/63 | Expenditures | 9,579 | |||||||
23/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 652,945.5 | 18/03/2021 | FFC/2020-21/P/64 | Expenditures | 17,995 | |||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/65 | Expenditures | 37,878 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/66 | Expenditures | 31,360 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/67 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/68 | Expenditures | 57,670 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/69 | Expenditures | 41,240 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/70 | Expenditures | 8,185 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/71 | Expenditures | 119,999 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/72 | Expenditures | 69,627 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/73 | Expenditures | 93,335 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/74 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/52 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/53 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/54 | Expenditures | 98,790 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/55 | Expenditures | 19,970 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/56 | Expenditures | 9,895 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/57 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/58 | Expenditures | 18,230 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/59 | Expenditures | 11,277 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/60 | Expenditures | 6,096 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/61 | Expenditures | 12,397 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/62 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/63 | Expenditures | 21,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:43:10 AM. |