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.) |
18/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,159,776 | 17/03/2021 | XVFC/2020-21/P/31 | Receipt Cancellation | 1,159,776 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,170,051 | 18/03/2021 | FFC/2020-21/P/42 | Expenditures | 4,700 | |||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/32 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/33 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/43 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/34 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/35 | Expenditures | 150,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:44:13 AM. |