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.) |
01/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,146,451 | 19/01/2021 | FFC/2020-21/P/53 | Expenditures | 49,860 | |||||||
01/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,145,860 | 19/01/2021 | FFC/2020-21/P/54 | Expenditures | 9,980 | |||||||
28/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 202,000 | 19/01/2021 | FFC/2020-21/P/55 | Expenditures | 4,820 | |||||||
28/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 330,000 | 27/01/2021 | XVFC/2020-21/P/10 | Expenditures | 79,990 | |||||||
Direct Receipts | 27/01/2021 | XVFC/2020-21/P/11 | Expenditures | 39,968 | ||||||||||
Direct Receipts | 27/01/2021 | XVFC/2020-21/P/12 | Expenditures | 39,968 | ||||||||||
Direct Receipts | 27/01/2021 | XVFC/2020-21/P/13 | Expenditures | 89,975 | ||||||||||
Direct Receipts | 27/01/2021 | XVFC/2020-21/P/14 | Expenditures | 39,968 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/15 | OB Cancellation | 2,291,688 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/16 | OB Cancellation | 2,291,688 | ||||||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/56 | Expenditures | 64,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:20:20 PM. |