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.) |
02/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 451,473 | 07/01/2021 | XVFC/2020-21/P/1 | Expenditures | 99,000 | |||||||
02/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 451,474 | 07/01/2021 | XVFC/2020-21/P/2 | Expenditures | 99,000 | |||||||
02/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 451,234 | 07/01/2021 | XVFC/2020-21/P/3 | Expenditures | 99,000 | |||||||
02/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 451,235 | 08/01/2021 | XVFC/2020-21/P/4 | Expenditures | 54,022 | |||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/5 | Expenditures | 62,005 | ||||||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/6 | Expenditures | 81,784 | ||||||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/7 | Expenditures | 25,287 | ||||||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/8 | Expenditures | 46,437 | ||||||||||
Direct Receipts | 15/01/2021 | XVFC/2020-21/P/10 | Expenditures | 49,618 | ||||||||||
Direct Receipts | 15/01/2021 | XVFC/2020-21/P/11 | Expenditures | 63,720 | ||||||||||
Direct Receipts | 15/01/2021 | XVFC/2020-21/P/12 | Expenditures | 63,909 | ||||||||||
Direct Receipts | 15/01/2021 | XVFC/2020-21/P/9 | Expenditures | 49,382 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/37 | Expenditures | 7,871 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/38 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/39 | Expenditures | 8,624 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/40 | Expenditures | 8,408 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/41 | Expenditures | 8,624 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/13 | Expenditures | 46,030 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/14 | Expenditures | 46,032 | ||||||||||
Direct Receipts | 22/01/2021 | XVFC/2020-21/P/15 | Expenditures | 59,253 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:12:37 AM. |