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/5 | Direct Receipts | 1,288,679 | 25/03/2021 | FFC/2020-21/P/44 | Expenditures | 22,893 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/45 | Expenditures | 25,568 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/12 | Expenditures | 38,119 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/13 | Expenditures | 73,572 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/14 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/15 | Expenditures | 76,321 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/16 | Expenditures | 76,857 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/17 | Expenditures | 85,004 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/18 | Expenditures | 134,712 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/46 | Expenditures | 70,946 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/47 | Expenditures | 1,162 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/48 | Expenditures | 13,344 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/49 | Expenditures | 27,143 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/19 | Expenditures | 34,255 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/20 | Expenditures | 76,459 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/21 | Expenditures | 134,016 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/22 | Expenditures | 49,005 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/23 | Expenditures | 8,638 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/24 | Expenditures | 110,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:21:12 AM. |