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.) |
20/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 537,628 | 07/03/2021 | FFC/2020-21/P/13 | Expenditures | 125,000 | |||||||
30/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 532,622 | 18/03/2021 | XVFC/2020-21/P/6 | Expenditures | 297,500 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 532,622 | 24/03/2021 | XVFC/2020-21/P/7 | Expenditures | 255,000 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 537,628 | 27/03/2021 | XVFC/2020-21/P/10 | Expenditures | 98,000 | |||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/11 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/8 | Expenditures | 77,700 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/9 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/12 | OB Cancellation | 532,622 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/13 | OB Cancellation | 532,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:06:15 AM. |