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.) |
21/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 897,722 | 15/12/2020 | SFCV/2020-21/P/30 | Receipt Cancellation | 900,301 | |||||||
21/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 897,722 | 21/12/2020 | FFC/2020-21/P/1 | Receipt Cancellation | 897,722 | |||||||
22/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 897,722 | 22/12/2020 | XVFC/2020-21/P/1 | Receipt Cancellation | 897,722 | |||||||
26/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 897,722 | 22/12/2020 | XVFC/2020-21/P/2 | Expenditures | 494,408 | |||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/3 | Expenditures | 402,023 | ||||||||||
Direct Receipts | 26/12/2020 | XVFC/2020-21/P/4 | Receipt Cancellation | 897,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:40:03 AM. |