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.) |
26/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,063,752 | 26/02/2021 | FFC/2020-21/P/30 | Expenditures | 100,000 | |||||||
26/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 150,000 | 26/02/2021 | FFC/2020-21/P/31 | Expenditures | 478,836 | |||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/32 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/1 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/10 | Expenditures | 79,500 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/11 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/12 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/13 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/14 | Expenditures | 60,450 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/15 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/2 | Expenditures | 27,994 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/3 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/4 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/5 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/6 | Expenditures | 56,991 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/7 | Expenditures | 231,000 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/8 | Expenditures | 531,867 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/9 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/33 | Expenditures | 25,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:19:12 PM. |