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.) |
12/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,000,000 | 10/03/2021 | FFC/2020-21/P/45 | Expenditures | 74,084 | |||||||
12/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 200,000 | 10/03/2021 | FFC/2020-21/P/46 | Expenditures | 59,264 | |||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/24 | OB Cancellation | 2,596,817 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/25 | OB Cancellation | 2,596,817 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/47 | Expenditures | 42,657 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/48 | Expenditures | 42,598 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/49 | Expenditures | 27,813 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/50 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:57:58 AM. |