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/2 | Direct Receipts | 937,741 | 03/03/2021 | FFC/2020-21/P/32 | Expenditures | 80,000 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 946,690 | 03/03/2021 | FFC/2020-21/P/33 | Expenditures | 50,000 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 946,690 | 03/03/2021 | FFC/2020-21/P/34 | Expenditures | 87,500 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 946,690 | 23/03/2021 | FFC/2020-21/P/35 | Expenditures | 70,000 | |||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/3 | OB Cancellation | 937,741 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/4 | OB Cancellation | 937,741 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:20:38 PM. |