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.) |
03/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,057,497 | 05/02/2021 | FFC/2020-21/P/41 | Expenditures | 353,074 | |||||||
05/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 185,795 | 05/02/2021 | FFC/2020-21/P/42 | Expenditures | 479,059 | |||||||
05/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 185,795 | 05/02/2021 | FFC/2020-21/P/43 | Expenditures | 475,543 | |||||||
Direct Receipts | 05/02/2021 | XVFC/2020-21/P/1 | Expenditures | 185,795 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/44 | Expenditures | 98,124 | ||||||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/2 | Expenditures | 66,950 | ||||||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/3 | Expenditures | 54,246 | ||||||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/4 | Expenditures | 19,998 | ||||||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/5 | Expenditures | 45,720 | ||||||||||
Direct Receipts | 13/02/2021 | FFC/2020-21/P/45 | Receipt Cancellation | 1,416,239 | ||||||||||
Direct Receipts | 13/02/2021 | FFC/2020-21/P/46 | Receipt Cancellation | 1,200,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:31:05 AM. |