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.) |
01/02/2021 | XVFC/2020-21/R/15 | Direct Receipts | 28,327 | 01/02/2021 | OWN/2020-21/P/57 | Expenditures | 400 | |||||||
01/02/2021 | XVFC/2020-21/R/16 | Direct Receipts | 472,040 | 01/02/2021 | XVFC/2020-21/P/6 | Receipt Cancellation | 76,311 | |||||||
13/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 38,645 | 12/02/2021 | FFC/2020-21/P/19 | Expenditures | 8,092 | |||||||
16/02/2021 | XVFC/2020-21/R/13 | Direct Receipts | 471,044 | 13/02/2021 | OWN/2020-21/P/58 | Expenditures | 590 | |||||||
Direct Receipts | 13/02/2021 | OWN/2020-21/P/59 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 19/02/2021 | OWN/2020-21/P/60 | Expenditures | 270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:11:50 PM. |