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.) |
09/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 143,125 | 11/02/2021 | XVFC/2020-21/P/11 | Receipt Cancellation | 100,000 | |||||||
11/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 144,686 | 11/02/2021 | XVFC/2020-21/P/12 | Receipt Cancellation | 50,000 | |||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/13 | Receipt Cancellation | 143,125 | ||||||||||
Direct Receipts | 15/02/2021 | FIFC/2020-21/P/19 | Expenditures | 64,800 | ||||||||||
Direct Receipts | 15/02/2021 | FIFC/2020-21/P/20 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/02/2021 | FIFC/2020-21/P/21 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 15/02/2021 | FIFC/2020-21/P/22 | Expenditures | 143,500 | ||||||||||
Direct Receipts | 15/02/2021 | FIFC/2020-21/P/23 | Expenditures | 149,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:49:33 AM. |