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.) |
18/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 877,880 | 18/01/2021 | XVFC/2020-21/P/1 | Expenditures | 438,714 | |||||||
18/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 877,444 | 18/01/2021 | XVFC/2020-21/P/2 | Expenditures | 438,714 | |||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/40 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/3 | Expenditures | 81,147 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/4 | Expenditures | 79,371 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/5 | Expenditures | 92,547 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/6 | Expenditures | 91,546 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/7 | Expenditures | 56,320 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/8 | Expenditures | 85,932 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/9 | Expenditures | 76,376 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/41 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/42 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/43 | Expenditures | 35,470 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/44 | Expenditures | 46,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:54:06 AM. |