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.) |
11/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 249,789 | Select activity nature | 01/03/2021 | FFC/2020-21/C/1 | 9,836 | |||||||
11/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 249,789 | Select activity nature | 01/03/2021 | FFC/2020-21/C/2 | 26,621 | |||||||
11/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 462 | Select activity nature | 13/03/2021 | FFC/2020-21/C/3 | 9,836 | |||||||
11/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 462 | Select activity nature | 13/03/2021 | FFC/2020-21/C/4 | 26,621 | |||||||
11/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,871.5 | Select activity nature | ||||||||||
11/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,871.5 | Select activity nature | ||||||||||
11/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 85,346 | Select activity nature | ||||||||||
13/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 15,569 | Select activity nature | ||||||||||
13/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 1,900 | Select activity nature | ||||||||||
13/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 58,398.5 | Select activity nature | ||||||||||
13/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 1,900 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 143,744.5 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:07:15 AM. |