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.) |
25/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 94,091 | 24/03/2021 | FFC/2020-21/P/40 | Receipt Cancellation | 450 | 25/03/2021 | XVFC/2020-21/C/1 | 3,812 | ||||
25/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,899.69 | 24/03/2021 | GPMKHA/2020-21/P/22 | Expenditures | 51,194 | 25/03/2021 | XVFC/2020-21/C/2 | 167,102 | ||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/2 | Expenditures | 43,435 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/12 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/13 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/14 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/15 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/16 | Expenditures | 17,040 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/17 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:38:12 PM. |