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/6 | Direct Receipts | 646.5 | 01/12/2020 | FFC/2020-21/P/10 | OB Cancellation | 44,445.8 | |||||||
23/12/2020 | XVFC/2020-21/R/7 | Direct Receipts | 646.5 | 01/12/2020 | FFC/2020-21/P/9 | Receipt Cancellation | 213,641 | |||||||
31/12/2020 | XVFC/2020-21/R/8 | Direct Receipts | 1,129 | 10/12/2020 | XVFC/2020-21/P/8 | Expenditures | 50,000 | |||||||
31/12/2020 | XVFC/2020-21/R/9 | Direct Receipts | 1,129 | 22/12/2020 | XVFC/2020-21/P/9 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:55:54 AM. |