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.) |
11/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,243,166 | 08/01/2021 | FFC/2020-21/P/71 | Expenditures | 48,516 | |||||||
11/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,242,502 | 08/01/2021 | FFC/2020-21/P/72 | Expenditures | 48,120 | |||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/73 | Expenditures | 49,725 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/74 | Expenditures | 47,680 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/75 | Expenditures | 16,885 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/76 | Expenditures | 38,696 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/77 | Expenditures | 45,122 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/78 | Expenditures | 47,565 | ||||||||||
Direct Receipts | 22/01/2021 | XVFC/2020-21/P/10 | Expenditures | 49,912 | ||||||||||
Direct Receipts | 22/01/2021 | XVFC/2020-21/P/11 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 22/01/2021 | XVFC/2020-21/P/12 | Expenditures | 43,450 | ||||||||||
Direct Receipts | 22/01/2021 | XVFC/2020-21/P/13 | Expenditures | 48,760 | ||||||||||
Direct Receipts | 22/01/2021 | XVFC/2020-21/P/14 | Expenditures | 36,620 | ||||||||||
Direct Receipts | 22/01/2021 | XVFC/2020-21/P/2 | Expenditures | 45,765 | ||||||||||
Direct Receipts | 22/01/2021 | XVFC/2020-21/P/3 | Expenditures | 36,285 | ||||||||||
Direct Receipts | 22/01/2021 | XVFC/2020-21/P/4 | Expenditures | 12,899 | ||||||||||
Direct Receipts | 22/01/2021 | XVFC/2020-21/P/5 | Expenditures | 45,115 | ||||||||||
Direct Receipts | 22/01/2021 | XVFC/2020-21/P/6 | Expenditures | 48,350 | ||||||||||
Direct Receipts | 22/01/2021 | XVFC/2020-21/P/7 | Expenditures | 29,655 | ||||||||||
Direct Receipts | 22/01/2021 | XVFC/2020-21/P/8 | Expenditures | 97,550 | ||||||||||
Direct Receipts | 22/01/2021 | XVFC/2020-21/P/9 | Expenditures | 27,835 | ||||||||||
Direct Receipts | 27/01/2021 | XVFC/2020-21/P/15 | Expenditures | 23,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:34:59 AM. |