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.) |
26/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 786,622.5 | 17/03/2021 | GPMKHA/2020-21/P/1 | Expenditures | 40,000 | |||||||
26/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 730 | 17/03/2021 | GPMKHA/2020-21/P/2 | Expenditures | 45,000 | |||||||
26/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 730 | 20/03/2021 | FFC/2020-21/P/4 | Expenditures | 47,700 | |||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 585 | 22/03/2021 | FFC/2020-21/P/5 | Expenditures | 13,000 | |||||||
31/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 78,662.5 | 25/03/2021 | XVFC/2020-21/P/4 | Expenditures | 11,000 | |||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 585 | 25/03/2021 | XVFC/2020-21/P/5 | Expenditures | 5,000 | |||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/6 | Receipt Cancellation | 707,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:38:34 PM. |