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.) |
27/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 60,619.5 | 26/03/2021 | XVFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
27/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 60,619.5 | 26/03/2021 | XVFC/2020-21/P/2 | Expenditures | 90,000 | |||||||
27/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 123,239.5 | 31/03/2021 | FFC/2020-21/P/15 | Receipt Cancellation | 241,578 | |||||||
27/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 123,239.5 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:39:32 AM. |