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.) |
23/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 465,292 | 23/03/2021 | FFC/2020-21/P/26 | Expenditures | 6,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 469,637 | 23/03/2021 | XVFC/2020-21/P/5 | Expenditures | 14,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 469,637 | 23/03/2021 | XVFC/2020-21/P/6 | Expenditures | 8,000 | |||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/7 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/8 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/9 | Receipt Cancellation | 465,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:42:25 PM. |