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.) |
06/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 2,835,438 | 06/01/2021 | XVFC/2020-21/P/1 | Expenditures | 992,403 | |||||||
06/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 2,835,437 | 06/01/2021 | XVFC/2020-21/P/2 | Expenditures | 988,807 | |||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/3 | Expenditures | 708,860 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/145 | Receipt Cancellation | 4,037,122 | ||||||||||
Direct Receipts | 27/01/2021 | XVFC/2020-21/P/4 | Expenditures | 154,430 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/146 | OB Cancellation | 6,440,584 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/147 | OB Cancellation | 29,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:58:43 PM. |