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.) |
05/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 910,679 | 04/01/2021 | XVFC/2020-21/P/1 | OB Cancellation | 2,063,565 | |||||||
05/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 911,173 | 04/01/2021 | XVFC/2020-21/P/2 | OB Cancellation | 2,063,565 | |||||||
16/01/2021 | FFC/2020-21/R/9 | Direct Receipts | 769,288 | 06/01/2021 | XVFC/2020-21/P/3 | Expenditures | 22,200 | |||||||
29/01/2021 | FFC/2020-21/R/10 | Direct Receipts | 1,119,288 | 06/01/2021 | XVFC/2020-21/P/4 | Expenditures | 75,214 | |||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/5 | Expenditures | 32,273 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/6 | Expenditures | 63,722 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/7 | Expenditures | 65,686 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/8 | Expenditures | 74,889 | ||||||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/53 | Receipt Cancellation | 1,119,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:57:31 AM. |