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.) |
10/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 500,000 | 09/03/2021 | XVFC/2020-21/P/16 | Expenditures | 90,000 | |||||||
10/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 900,000 | 09/03/2021 | XVFC/2020-21/P/17 | Expenditures | 50,000 | |||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/18 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/19 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/20 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/21 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/22 | OB Cancellation | 1,863,696 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/23 | OB Cancellation | 1,863,697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:06:23 PM. |