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.) |
22/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 364,776 | 01/01/2021 | XVFC/2020-21/P/35 | Expenditures | 14,080 | |||||||
Direct Receipts | 01/01/2021 | XVFC/2020-21/P/36 | Expenditures | 13,046 | ||||||||||
Direct Receipts | 01/01/2021 | XVFC/2020-21/P/37 | Expenditures | 13,728 | ||||||||||
Direct Receipts | 02/01/2021 | XVFC/2020-21/P/38 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/01/2021 | XVFC/2020-21/P/39 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/01/2021 | XVFC/2020-21/P/40 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 02/01/2021 | XVFC/2020-21/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/01/2021 | XVFC/2020-21/P/42 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/52 | OB Cancellation | 5,997,506.02 | ||||||||||
Direct Receipts | 22/01/2021 | XVFC/2020-21/P/43 | Expenditures | 191,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:00:46 PM. |