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.) |
04/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 2,390,421 | 02/01/2021 | FFC/2020-21/P/75 | Receipt Cancellation | 1,321,339 | |||||||
04/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 2,390,421 | 04/01/2021 | XVFC/2020-21/P/1 | Expenditures | 500,000 | |||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/10 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/11 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/2 | Expenditures | 51,553 | ||||||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/3 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/5 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/6 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/7 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:02:33 AM. |