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.) |
22/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 265,955 | 22/03/2021 | OWN/2020-21/P/27 | Expenditures | 50,000 | |||||||
25/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 1,951 | 22/03/2021 | OWN/2020-21/P/28 | Expenditures | 80,000 | |||||||
25/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,646 | 31/03/2021 | XVFC/2020-21/P/1 | Receipt Cancellation | 265,955 | |||||||
30/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 2,000 | 31/03/2021 | XVFC/2020-21/P/2 | Receipt Cancellation | 265,955 | |||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/3 | Receipt Cancellation | 510 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/4 | Receipt Cancellation | 3,574 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/5 | Receipt Cancellation | 265,955 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/6 | Receipt Cancellation | 3,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:34:42 AM. |