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.) |
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 352,296 | 02/03/2021 | FFC/2020-21/P/19 | Expenditures | 71,130 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 352,296 | 04/03/2021 | FFC/2020-21/P/20 | Expenditures | 150,745 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 355,638 | 07/03/2021 | FFC/2020-21/P/21 | Expenditures | 12,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 355,638 | 07/03/2021 | XVFC/2020-21/P/2 | Expenditures | 60,000 | |||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/3 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/4 | Expenditures | 147,500 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/5 | Expenditures | 68,600 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/6 | OB Cancellation | 352,296 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/7 | OB Cancellation | 352,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:14:06 AM. |