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/1 | Direct Receipts | 545,540 | 11/03/2021 | XVFC/2020-21/P/7 | Expenditures | 80,300 | |||||||
30/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 540,464 | 11/03/2021 | XVFC/2020-21/P/8 | Expenditures | 35,000 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 540,464 | 23/03/2021 | XVFC/2020-21/P/10 | Expenditures | 52,000 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 545,540 | 23/03/2021 | XVFC/2020-21/P/11 | Expenditures | 150,000 | |||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/12 | Expenditures | 204,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/13 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/9 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/21 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/14 | OB Cancellation | 540,464 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/15 | OB Cancellation | 540,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:32:35 AM. |