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.) |
06/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,343,295 | 04/02/2021 | FFC/2020-21/P/165 | Expenditures | 29,850 | |||||||
06/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,666,666 | 04/02/2021 | FFC/2020-21/P/166 | Expenditures | 130,768 | |||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/167 | Expenditures | 19,509 | ||||||||||
Direct Receipts | 06/02/2021 | XVFC/2020-21/P/7 | Receipt Cancellation | 3,343,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:25:46 AM. |