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.) |
18/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 678,192 | 02/03/2021 | FFC/2020-21/P/42 | OB Cancellation | 1 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 37,917 | 02/03/2021 | FFC/2020-21/P/43 | OB Cancellation | 1 | |||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/44 | Receipt Cancellation | 1,665,146 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/15 | Expenditures | 194,273 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/16 | Expenditures | 21,685 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/17 | Expenditures | 345,495 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/18 | Receipt Cancellation | 37,917 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/19 | Receipt Cancellation | 606,473 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/20 | Receipt Cancellation | 33,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:24:27 AM. |