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.) |
16/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,472,269 | 17/01/2021 | FFC/2020-21/P/79 | OB Cancellation | 4,096,439 | |||||||
16/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,471,797 | 20/01/2021 | XVFC/2020-21/P/1 | Expenditures | 244,562 | |||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/2 | Expenditures | 221,607 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/3 | Expenditures | 99,773 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/4 | Expenditures | 93,057 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/5 | Expenditures | 95,110 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/6 | Expenditures | 113,352 | ||||||||||
Direct Receipts | 26/01/2021 | XVFC/2020-21/P/7 | Expenditures | 160,999 | ||||||||||
Direct Receipts | 26/01/2021 | XVFC/2020-21/P/8 | Expenditures | 198,874 | ||||||||||
Direct Receipts | 26/01/2021 | XVFC/2020-21/P/9 | Expenditures | 31,624 | ||||||||||
Direct Receipts | 27/01/2021 | XVFC/2020-21/P/10 | Expenditures | 48,642 | ||||||||||
Direct Receipts | 27/01/2021 | XVFC/2020-21/P/11 | Expenditures | 97,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:57:56 AM. |