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.) |
14/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 906,981 | 02/01/2021 | XVFC/2020-21/P/10 | Expenditures | 99,000 | |||||||
14/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 906,467 | 02/01/2021 | XVFC/2020-21/P/11 | Expenditures | 99,000 | |||||||
Direct Receipts | 02/01/2021 | XVFC/2020-21/P/12 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 02/01/2021 | XVFC/2020-21/P/9 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 07/01/2021 | XVFC/2020-21/P/13 | Expenditures | 57,231 | ||||||||||
Direct Receipts | 15/01/2021 | XVFC/2020-21/P/14 | OB Cancellation | 1 | ||||||||||
Direct Receipts | 15/01/2021 | XVFC/2020-21/P/15 | OB Cancellation | 1 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/47 | Expenditures | 19,501 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/48 | Expenditures | 28,752 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/49 | Expenditures | 14,375 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/50 | Expenditures | 24,632 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/51 | Expenditures | 18,158 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/52 | Expenditures | 43,125 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/16 | Expenditures | 90,646 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/53 | Expenditures | 39,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:50:35 AM. |