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.) |
02/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 398,736 | 04/02/2021 | XVFC/2020-21/P/1 | Expenditures | 25,000 | |||||||
02/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 398,735 | 04/02/2021 | XVFC/2020-21/P/2 | Expenditures | 25,000 | |||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/3 | Expenditures | 15,824 | ||||||||||
Direct Receipts | 13/02/2021 | XVFC/2020-21/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/5 | Expenditures | 198,180 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/54 | Expenditures | 12,436 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/55 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/56 | Expenditures | 24,927 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/57 | Expenditures | 24,667 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/58 | Expenditures | 24,050 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/59 | Expenditures | 15,852 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/60 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/61 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/62 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/63 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/64 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/65 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/66 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/67 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/68 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/10 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/6 | Expenditures | 21,090 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/7 | Expenditures | 24,550 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/9 | Expenditures | 24,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:04:58 PM. |