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.) |
28/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,099,219 | 08/01/2021 | XVFC/2020-21/P/48 | Expenditures | 48,527 | |||||||
28/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,099,220 | 08/01/2021 | XVFC/2020-21/P/49 | Expenditures | 9,652 | |||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/50 | Expenditures | 9,702 | ||||||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/51 | Expenditures | 396 | ||||||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/52 | Expenditures | 4,279 | ||||||||||
Direct Receipts | 15/01/2021 | XVFC/2020-21/P/53 | Expenditures | 92,942 | ||||||||||
Direct Receipts | 15/01/2021 | XVFC/2020-21/P/54 | Expenditures | 1,898 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/55 | OB Cancellation | 1,099,218 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/56 | OB Cancellation | 1,099,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:40:33 PM. |