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.) |
02/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,127,967 | 01/03/2021 | XVFC/2020-21/P/2 | Expenditures | 6,650 | |||||||
02/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 927,967 | 01/03/2021 | XVFC/2020-21/P/3 | Expenditures | 6,650 | |||||||
02/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 290,056 | 01/03/2021 | XVFC/2020-21/P/4 | Expenditures | 6,650 | |||||||
02/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 292,850 | 01/03/2021 | XVFC/2020-21/P/5 | Expenditures | 6,650 | |||||||
02/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 292,850 | 01/03/2021 | XVFC/2020-21/P/6 | Expenditures | 6,650 | |||||||
Direct Receipts | 01/03/2021 | XVFC/2020-21/P/7 | Expenditures | 6,460 | ||||||||||
Direct Receipts | 01/03/2021 | XVFC/2020-21/P/8 | Expenditures | 1,937 | ||||||||||
Direct Receipts | 01/03/2021 | XVFC/2020-21/P/9 | Expenditures | 493 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/10 | Receipt Cancellation | 290,056 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/11 | Receipt Cancellation | 1,127,967 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/12 | Receipt Cancellation | 927,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 12:01:42 PM. |