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.) |
23/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 74,800 | 09/02/2021 | FIFC/2020-21/P/3 | Expenditures | 108,560 | |||||||
23/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 74,832 | 23/02/2021 | XVFC/2020-21/P/1 | Expenditures | 72,800 | |||||||
23/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 74,832 | 23/02/2021 | XVFC/2020-21/P/2 | Expenditures | 143,960 | |||||||
23/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 200,000 | 23/02/2021 | XVFC/2020-21/P/3 | Expenditures | 45,430 | |||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/4 | Receipt Cancellation | 74,832 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/5 | Receipt Cancellation | 74,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:55:58 PM. |