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.) |
24/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,451,193 | 24/03/2021 | XVFC/2020-21/P/1 | Receipt Cancellation | 1,451,193 | |||||||
24/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,451,193 | 30/03/2021 | FFC/2020-21/P/1 | Expenditures | 498,000 | |||||||
24/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 14,681 | 30/03/2021 | FFC/2020-21/P/10 | Expenditures | 495,088 | |||||||
24/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,451,193 | 30/03/2021 | FFC/2020-21/P/11 | Expenditures | 498,552 | |||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/12 | Expenditures | 498,550 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/13 | Expenditures | 498,550 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/14 | Expenditures | 499,812 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/2 | Expenditures | 498,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/3 | Expenditures | 498,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/4 | Expenditures | 498,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/5 | Expenditures | 498,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/6 | Expenditures | 498,750 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/7 | Expenditures | 498,750 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/8 | Expenditures | 498,750 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/9 | Expenditures | 498,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:47:27 AM. |