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.) |
07/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 330,000 | 05/01/2021 | FFC/2020-21/P/1 | Expenditures | 16,520 | |||||||
07/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 873,119 | 05/01/2021 | FFC/2020-21/P/2 | Expenditures | 133,180 | |||||||
07/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 290,000 | 05/01/2021 | FFC/2020-21/P/3 | Expenditures | 51,869 | |||||||
07/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 913,119 | 07/01/2021 | XVFC/2020-21/P/1 | Receipt Cancellation | 330,000 | |||||||
Direct Receipts | 07/01/2021 | XVFC/2020-21/P/2 | Receipt Cancellation | 873,119 | ||||||||||
Direct Receipts | 07/01/2021 | XVFC/2020-21/P/3 | Expenditures | 590,000 | ||||||||||
Direct Receipts | 07/01/2021 | XVFC/2020-21/P/4 | Expenditures | 320,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:38:09 AM. |