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.) |
20/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 222,777 | 20/03/2021 | FFC/2020-21/P/11 | Receipt Cancellation | 2,227,777 | 30/03/2021 | OWN/2020-21/C/1 | 544,290 | ||||
20/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 222,777 | 20/03/2021 | XVFC/2020-21/P/1 | Expenditures | 12,820 | |||||||
20/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 11,014 | 20/03/2021 | XVFC/2020-21/P/2 | Expenditures | 12,820 | |||||||
20/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 225,698 | 20/03/2021 | XVFC/2020-21/P/3 | Expenditures | 12,820 | |||||||
21/03/2021 | HRDF/2020-21/R/20 | Direct Receipts | 45,150 | 20/03/2021 | XVFC/2020-21/P/4 | Expenditures | 12,820 | |||||||
21/03/2021 | HRDF/2020-21/R/21 | Direct Receipts | 38,500 | 20/03/2021 | XVFC/2020-21/P/5 | Expenditures | 12,820 | |||||||
21/03/2021 | HRDF/2020-21/R/22 | Direct Receipts | 2,117 | 20/03/2021 | XVFC/2020-21/P/6 | Expenditures | 12,820 | |||||||
31/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 152 | 23/03/2021 | OWN/2020-21/P/20 | Expenditures | 295 | |||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/19 | Expenditures | 71,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:48:17 AM. |