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.) |
13/01/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,435,435 | 12/01/2021 | XVFC/2020-21/P/31 | Expenditures | 29,500 | |||||||
13/01/2021 | XVFC/2020-21/R/9 | Direct Receipts | 1,434,643 | 13/01/2021 | XVFC/2020-21/P/32 | OB Cancellation | 1 | |||||||
Direct Receipts | 13/01/2021 | XVFC/2020-21/P/33 | OB Cancellation | 1 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/104 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/105 | OB Cancellation | 511,339 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/106 | Receipt Cancellation | 1,945,533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:36:47 AM. |