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.) |
21/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 2,337,880 | 21/03/2021 | XVFC/2020-21/P/1 | Expenditures | 277,113 | |||||||
21/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 3,161,138 | 21/03/2021 | XVFC/2020-21/P/2 | Expenditures | 277,640 | |||||||
27/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 14,694,513 | 21/03/2021 | XVFC/2020-21/P/3 | Expenditures | 278,255 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 121,003 | 26/03/2021 | XVFC/2020-21/P/4 | Expenditures | 464,810 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 148,491 | 27/03/2021 | FFC/2020-21/P/1 | Expenditures | 928,727 | |||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/5 | Expenditures | 659,804 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/6 | Expenditures | 658,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:18:41 PM. |