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.) |
06/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 607,749 | 05/01/2021 | FFC/2020-21/P/34 | Expenditures | 48,098 | |||||||
06/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 607,427 | 05/01/2021 | FFC/2020-21/P/35 | Expenditures | 48,058 | |||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/10 | Expenditures | 55,086 | ||||||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/11 | Expenditures | 80,275 | ||||||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/12 | Expenditures | 48,817 | ||||||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/13 | Expenditures | 49,442 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/14 | OB Cancellation | 607,749 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/15 | OB Cancellation | 607,427 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/36 | Expenditures | 48,052 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/37 | Expenditures | 48,123 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/16 | Expenditures | 48,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:20:24 PM. |