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.) |
07/01/2021 | FFC/2020-21/R/12 | Direct Receipts | 103,938 | 07/01/2021 | FFC/2020-21/P/60 | OB Cancellation | 100 | |||||||
Direct Receipts | 07/01/2021 | XVFC/2020-21/P/27 | Expenditures | 45,928 | ||||||||||
Direct Receipts | 07/01/2021 | XVFC/2020-21/P/28 | Expenditures | 91,625 | ||||||||||
Direct Receipts | 07/01/2021 | XVFC/2020-21/P/29 | Expenditures | 34,930 | ||||||||||
Direct Receipts | 07/01/2021 | XVFC/2020-21/P/30 | Expenditures | 7,698 | ||||||||||
Direct Receipts | 07/01/2021 | XVFC/2020-21/P/31 | Expenditures | 59,621 | ||||||||||
Direct Receipts | 07/01/2021 | XVFC/2020-21/P/32 | Expenditures | 29,016 | ||||||||||
Direct Receipts | 07/01/2021 | XVFC/2020-21/P/33 | Expenditures | 69,292 | ||||||||||
Direct Receipts | 07/01/2021 | XVFC/2020-21/P/34 | Expenditures | 15,771 | ||||||||||
Direct Receipts | 07/01/2021 | XVFC/2020-21/P/35 | Expenditures | 17,767 | ||||||||||
Direct Receipts | 07/01/2021 | XVFC/2020-21/P/36 | Expenditures | 67,220 | ||||||||||
Direct Receipts | 07/01/2021 | XVFC/2020-21/P/37 | Expenditures | 66,156 | ||||||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/38 | Receipt Cancellation | 1,701,159 | ||||||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/39 | Receipt Cancellation | 1,702,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:38:28 PM. |