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.) |
02/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,319,245 | 09/03/2021 | FFC/2020-21/P/52 | Expenditures | 175,651 | |||||||
22/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,319,245 | 09/03/2021 | XVFC/2020-21/P/18 | Expenditures | 48,011 | |||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/19 | Expenditures | 95,819 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/20 | Expenditures | 76,534 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/21 | Expenditures | 76,731 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/22 | Expenditures | 24,077 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/23 | Expenditures | 114,950 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/53 | Expenditures | 117,077 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/24 | Expenditures | 190,351 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/25 | Expenditures | 76,058 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/26 | Expenditures | 76,032 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/54 | Expenditures | 18 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/27 | Expenditures | 1,319,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:47:36 AM. |