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.) |
01/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 361,016 | 01/02/2021 | FFC/2020-21/P/16 | Expenditures | 3,500 | |||||||
01/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 361,016 | 01/02/2021 | XVFC/2020-21/P/1 | Receipt Cancellation | 361,016 | |||||||
15/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 7,270 | 01/02/2021 | XVFC/2020-21/P/2 | Receipt Cancellation | 361,016 | |||||||
15/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 9,214 | 08/02/2021 | OWN/2020-21/P/16 | Expenditures | 6,340 | |||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/17 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/24 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/18 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:39:04 AM. |