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.) |
18/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 890,019 | 10/02/2021 | XVFC/2020-21/P/10 | Expenditures | 97,564 | |||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/19 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/20 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/21 | Expenditures | 214,762 | ||||||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/11 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/12 | Expenditures | 36,716 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/13 | Expenditures | 93,397 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/14 | Expenditures | 15,047 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/15 | Expenditures | 42,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:53:41 PM. |