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.) |
02/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,529,265 | 02/02/2021 | XVFC/2020-21/P/36 | OB Cancellation | 2,500,000 | |||||||
02/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,413,665 | 02/02/2021 | XVFC/2020-21/P/37 | OB Cancellation | 2,038,129 | |||||||
Direct Receipts | 05/02/2021 | XVFC/2020-21/P/38 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 05/02/2021 | XVFC/2020-21/P/39 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 05/02/2021 | XVFC/2020-21/P/40 | Expenditures | 92,099 | ||||||||||
Direct Receipts | 05/02/2021 | XVFC/2020-21/P/41 | Expenditures | 98,919 | ||||||||||
Direct Receipts | 05/02/2021 | XVFC/2020-21/P/42 | Expenditures | 98,883 | ||||||||||
Direct Receipts | 05/02/2021 | XVFC/2020-21/P/43 | Expenditures | 9,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:22:42 PM. |