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/10 | Direct Receipts | 184,670 | 09/03/2021 | FFC/2020-21/P/12 | Expenditures | 10,000 | |||||||
18/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 184,670 | 18/03/2021 | XVFC/2020-21/P/1 | Receipt Cancellation | 92,335 | |||||||
18/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 184,670 | 18/03/2021 | XVFC/2020-21/P/2 | Receipt Cancellation | 92,335 | |||||||
18/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 184,670 | 18/03/2021 | XVFC/2020-21/P/3 | Receipt Cancellation | 92,335 | |||||||
30/03/2021 | XVFC/2020-21/R/13 | Direct Receipts | 1,380 | 18/03/2021 | XVFC/2020-21/P/4 | Receipt Cancellation | 92,335 | |||||||
30/03/2021 | XVFC/2020-21/R/14 | Direct Receipts | 1,380 | 31/03/2021 | FFC/2020-21/P/13 | Expenditures | 90,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:00:33 PM. |