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.) |
01/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 902 | 01/03/2021 | GPMKHA/2020-21/P/2 | Expenditures | 359,756 | |||||||
01/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 902 | 31/03/2021 | FFC/2020-21/P/5 | OB Cancellation | 5,735 | |||||||
26/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 72,351 | 31/03/2021 | FFC/2020-21/P/6 | Expenditures | 674,384 | |||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,863.5 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,863.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:11:50 AM. |