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.) |
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 2,770 | 07/03/2021 | FFC/2020-21/P/17 | Receipt Cancellation | 499,564 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 45,274 | 19/03/2021 | XVFC/2020-21/P/4 | Expenditures | 49,000 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 45,274 | 31/03/2021 | FFC/2020-21/P/18 | OB Cancellation | 95,278 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 92,043 | OB Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 92,042 | OB Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 2,771 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:01:07 PM. |