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.) |
05/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 815,451 | 12/01/2021 | XVFC/2020-21/P/1 | Expenditures | 186,122 | |||||||
05/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 815,451 | 12/01/2021 | XVFC/2020-21/P/2 | Expenditures | 121,500 | |||||||
21/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 4,225,628 | 12/01/2021 | XVFC/2020-21/P/3 | Expenditures | 11,270 | |||||||
Direct Receipts | 12/01/2021 | XVFC/2020-21/P/4 | Expenditures | 15,280 | ||||||||||
Direct Receipts | 14/01/2021 | XVFC/2020-21/P/5 | Expenditures | 25,480 | ||||||||||
Direct Receipts | 14/01/2021 | XVFC/2020-21/P/6 | Expenditures | 45,810 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/46 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/47 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/48 | Expenditures | 540,000 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/49 | Expenditures | 14,685 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/50 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/51 | Expenditures | 25,130 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/52 | Expenditures | 47,797 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/53 | Expenditures | 160,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:52:44 AM. |