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.) |
10/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 287,212 | 08/02/2021 | FFC/2020-21/P/72 | OB Cancellation | 2,577 | |||||||
11/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,351,083 | 08/02/2021 | XVFC/2020-21/P/77 | Expenditures | 8,646 | |||||||
11/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,351,083 | 08/02/2021 | XVFC/2020-21/P/78 | Expenditures | 7,521 | |||||||
11/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 5,760 | 08/02/2021 | XVFC/2020-21/P/79 | Expenditures | 8,870 | |||||||
11/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 5,760 | 08/02/2021 | XVFC/2020-21/P/80 | Expenditures | 8,646 | |||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/81 | Expenditures | 6,317 | ||||||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/82 | Expenditures | 9,912 | ||||||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/83 | Expenditures | 5,751 | ||||||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/84 | Expenditures | 7,952 | ||||||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/86 | Expenditures | 3,790 | ||||||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/87 | Expenditures | 4,322 | ||||||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/88 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/89 | Expenditures | 475,931 | ||||||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/90 | Expenditures | 476,283 | ||||||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/91 | Expenditures | 375,931 | ||||||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/92 | Expenditures | 89,569 | ||||||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/93 | Expenditures | 287,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:52:45 PM. |