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.) |
18/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,746,554 | 18/01/2021 | XVFC/2020-21/P/4 | Expenditures | 209,168 | |||||||
18/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,745,606 | 18/01/2021 | XVFC/2020-21/P/5 | Expenditures | 243,698 | |||||||
Direct Receipts | 18/01/2021 | XVFC/2020-21/P/6 | Expenditures | 250,899 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/68 | OB Cancellation | 2,032,625 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/69 | Receipt Cancellation | 3,452,052.52 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:02:21 AM. |