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.) |
10/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 248,580 | 05/02/2021 | FFC/2020-21/P/31 | Expenditures | 31,500 | |||||||
10/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 2,485,580 | 10/02/2021 | XVFC/2020-21/P/1 | Receipt Cancellation | 2,485,580 | |||||||
10/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 248,580 | 10/02/2021 | XVFC/2020-21/P/3 | Expenditures | 7,500 | |||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/4 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:20:22 PM. |