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.) |
17/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 489,351 | 18/03/2021 | XVFC/2020-21/P/21 | Expenditures | 36,266 | |||||||
17/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,819 | 18/03/2021 | XVFC/2020-21/P/22 | Expenditures | 76,344 | |||||||
17/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 7,282 | 18/03/2021 | XVFC/2020-21/P/23 | Expenditures | 30,288 | |||||||
17/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 3,367 | 19/03/2021 | XVFC/2020-21/P/24 | Receipt Cancellation | 946,970 | |||||||
19/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 946,970 | 19/03/2021 | XVFC/2020-21/P/25 | Receipt Cancellation | 946,970 | |||||||
19/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 946,970 | Receipt Cancellation | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 102,754 | Receipt Cancellation | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 102,754 | Receipt Cancellation | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 102,754 | Receipt Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 251,335.6 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 489,351 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:00:49 AM. |