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.) |
30/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,158,715 | 02/01/2021 | XVFC/2020-21/P/2 | Expenditures | 72,365 | |||||||
30/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,158,715 | 05/01/2021 | XVFC/2020-21/P/3 | Expenditures | 70,610 | |||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/4 | Expenditures | 90,471 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/5 | Expenditures | 367,623 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/6 | Expenditures | 122,810 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/32 | OB Cancellation | 264,618 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/33 | OB Cancellation | 368,522 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/7 | Expenditures | 61,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:20:49 AM. |