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.) |
02/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 672,822 | 02/03/2021 | XVFC/2020-21/P/20 | Expenditures | 263,732 | |||||||
09/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 28,746 | 08/03/2021 | FFC/2020-21/P/10 | Expenditures | 1,497 | |||||||
09/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 30,972 | 08/03/2021 | XVFC/2020-21/P/21 | Expenditures | 4,491 | |||||||
09/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 508,770 | 09/03/2021 | FFC/2020-21/P/11 | OB Cancellation | 1,297.5 | |||||||
09/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 30,099 | 09/03/2021 | XVFC/2020-21/P/22 | Receipt Cancellation | 672,822 | |||||||
09/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 7,711 | Receipt Cancellation | ||||||||||
09/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 5,021 | Receipt Cancellation | ||||||||||
09/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 672,822 | Receipt Cancellation | ||||||||||
09/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 672,822 | Receipt Cancellation | ||||||||||
09/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 3,281 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:24:12 PM. |