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/4 | Direct Receipts | 2,686,109.71 | 20/03/2021 | XVFC/2020-21/P/1 | Receipt Cancellation | 2,686,109.71 | 19/03/2021 | XVFC/2020-21/C/1 | 2,721,611.96 | ||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 48,819 | 22/03/2021 | XVFC/2020-21/P/2 | Expenditures | 486,894 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 50,000 | 22/03/2021 | XVFC/2020-21/P/3 | Expenditures | 1,306,044 | |||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/4 | Expenditures | 1,030,840 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/5 | Expenditures | 1,400,131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:36:14 AM. |