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.) |
27/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 225,630 | 27/03/2021 | FFC/2020-21/P/12 | Expenditures | 13,400 | |||||||
28/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 200,000 | 27/03/2021 | FFC/2020-21/P/13 | Expenditures | 61,108 | |||||||
29/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 203,068 | 27/03/2021 | XVFC/2020-21/P/4 | Expenditures | 52,195 | |||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/5 | Expenditures | 147,541 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/6 | Receipt Cancellation | 225,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:43:45 AM. |