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.) |
09/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 325,318 | 21/11/2020 | FFC/2020-21/P/3 | Receipt Cancellation | 325,318 | |||||||
21/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 9,605 | 21/11/2020 | FFC/2020-21/P/4 | Receipt Cancellation | 325,318 | |||||||
21/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,888 | 21/11/2020 | XVFC/2020-21/P/3 | Expenditures | 332,486 | |||||||
23/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 329,037 | 21/11/2020 | XVFC/2020-21/P/4 | Expenditures | 43,832 | |||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/5 | Expenditures | 117,845 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/6 | Expenditures | 4,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:14:25 AM. |