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.) |
26/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 2,568,866 | 26/01/2021 | FFC/2020-21/P/56 | Expenditures | 73,549 | |||||||
Direct Receipts | 26/01/2021 | FFC/2020-21/P/57 | Expenditures | 46,265 | ||||||||||
Direct Receipts | 26/01/2021 | FFC/2020-21/P/58 | Expenditures | 130,160 | ||||||||||
Direct Receipts | 26/01/2021 | XVFC/2020-21/P/10 | Expenditures | 49,486 | ||||||||||
Direct Receipts | 26/01/2021 | XVFC/2020-21/P/11 | Expenditures | 47,141 | ||||||||||
Direct Receipts | 26/01/2021 | XVFC/2020-21/P/12 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 26/01/2021 | XVFC/2020-21/P/13 | Expenditures | 44,961 | ||||||||||
Direct Receipts | 26/01/2021 | XVFC/2020-21/P/14 | Expenditures | 25,702 | ||||||||||
Direct Receipts | 26/01/2021 | XVFC/2020-21/P/9 | Expenditures | 24,567 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:39:01 AM. |