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.) |
23/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 80,226 | 22/12/2020 | FFC/2020-21/P/15 | Expenditures | 13,980 | |||||||
23/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 80,226 | 22/12/2020 | XVFC/2020-21/P/1 | Expenditures | 199,564.2 | |||||||
23/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 163,099 | 23/12/2020 | FFC/2020-21/P/16 | OB Cancellation | 643,398 | |||||||
23/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 163,099 | 23/12/2020 | XVFC/2020-21/P/2 | Receipt Cancellation | 231,237 | |||||||
23/12/2020 | XVFC/2020-21/R/7 | Direct Receipts | 204,537 | Receipt Cancellation | ||||||||||
23/12/2020 | XVFC/2020-21/R/8 | Direct Receipts | 231,237 | Receipt Cancellation | ||||||||||
23/12/2020 | XVFC/2020-21/R/9 | Direct Receipts | 204,537 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:49:29 AM. |