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.) |
04/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 147 | 01/02/2021 | FFC/2020-21/P/44 | Expenditures | 20,172 | |||||||
04/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 449,559.5 | 01/02/2021 | XVFC/2020-21/P/15 | Expenditures | 160,355 | |||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/16 | Receipt Cancellation | 147 | ||||||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/17 | Receipt Cancellation | 4,000 | ||||||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/18 | Receipt Cancellation | 449,559.5 | ||||||||||
Direct Receipts | 05/02/2021 | XVFC/2020-21/P/19 | Expenditures | 29,113 | ||||||||||
Direct Receipts | 05/02/2021 | XVFC/2020-21/P/20 | Expenditures | 29,231 | ||||||||||
Direct Receipts | 05/02/2021 | XVFC/2020-21/P/21 | Expenditures | 29,225 | ||||||||||
Direct Receipts | 05/02/2021 | XVFC/2020-21/P/22 | Expenditures | 29,234 | ||||||||||
Direct Receipts | 05/02/2021 | XVFC/2020-21/P/23 | Expenditures | 29,183 | ||||||||||
Direct Receipts | 05/02/2021 | XVFC/2020-21/P/24 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:16:14 AM. |