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.) |
12/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,261,841 | 02/01/2021 | XVFC/2020-21/P/7 | Expenditures | 31,000 | |||||||
12/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,261,151 | 11/01/2021 | FFC/2020-21/P/64 | Expenditures | 42,031 | |||||||
30/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 815,250 | 11/01/2021 | FFC/2020-21/P/65 | Expenditures | 35,616 | |||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/66 | Expenditures | 19,441 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/67 | Expenditures | 39,378 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/68 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/10 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/8 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/9 | Expenditures | 98,814 | ||||||||||
Direct Receipts | 13/01/2021 | XVFC/2020-21/P/11 | OB Cancellation | 1 | ||||||||||
Direct Receipts | 13/01/2021 | XVFC/2020-21/P/12 | OB Cancellation | 1 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/69 | Expenditures | 567,196 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/70 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/13 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/14 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/15 | Expenditures | 99,573 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/16 | Expenditures | 86,690 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/17 | Expenditures | 93,888 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/18 | Receipt Cancellation | 1,261,841 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/19 | Receipt Cancellation | 1,261,151 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/71 | Expenditures | 203,812 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/72 | Expenditures | 34,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:57:52 AM. |