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.) |
30/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 187,844 | 04/03/2021 | XVFC/2020-21/P/2 | Expenditures | 113,000 | |||||||
30/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 187,844 | 04/03/2021 | XVFC/2020-21/P/3 | Expenditures | 21,600 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 189,595 | 04/03/2021 | XVFC/2020-21/P/4 | Expenditures | 22,550 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 189,595 | 30/03/2021 | XVFC/2020-21/P/5 | OB Cancellation | 187,844 | |||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/6 | OB Cancellation | 187,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:05:36 PM. |