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 | 1,376 | 01/03/2021 | FFC/2020-21/P/77 | OB Cancellation | 94,125 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 39,109 | 10/03/2021 | XVFC/2020-21/P/7 | Expenditures | 45,000 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 39,108 | 15/03/2021 | XVFC/2020-21/P/8 | Expenditures | 48,000 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 79,507 | 25/03/2021 | XVFC/2020-21/P/9 | Expenditures | 45,000 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 79,507 | 31/03/2021 | FFC/2020-21/P/78 | Receipt Cancellation | 36,929 | |||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 1,376 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:33:49 PM. |