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.) |
14/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 171,694 | 14/02/2021 | FFC/2020-21/P/9 | Expenditures | 16,520 | |||||||
14/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 171,694 | 14/02/2021 | XVFC/2020-21/P/1 | Receipt Cancellation | 171,694 | |||||||
14/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 86,993 | Receipt Cancellation | ||||||||||
14/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 86,993 | Receipt Cancellation | ||||||||||
14/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 103,101 | Receipt Cancellation | ||||||||||
14/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 100,000 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:55:13 AM. |