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.) |
13/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 163,248 | 21/12/2020 | FFC/2020-21/P/3 | Expenditures | 24,500 | |||||||
13/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 163,607 | 21/12/2020 | FFC/2020-21/P/4 | Expenditures | 156,158 | |||||||
23/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 381,901 | 23/12/2020 | XVFC/2020-21/P/1 | Receipt Cancellation | 10 | |||||||
23/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 163,248 | Receipt Cancellation | ||||||||||
23/12/2020 | XVFC/2020-21/R/7 | Direct Receipts | 164,523 | Receipt Cancellation | ||||||||||
23/12/2020 | XVFC/2020-21/R/8 | Direct Receipts | 164,523 | Receipt Cancellation | ||||||||||
23/12/2020 | XVFC/2020-21/R/9 | Direct Receipts | 5,094 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:08:31 AM. |