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.) |
07/01/2021 | XVFC/2020-21/R/6 | Direct Receipts | 846,866 | 11/01/2021 | FFC/2020-21/P/25 | Receipt Cancellation | 332,927 | |||||||
11/01/2021 | XVFC/2020-21/R/7 | Direct Receipts | 847,302 | 11/01/2021 | FFC/2020-21/P/26 | OB Cancellation | 1,000,000 | |||||||
11/01/2021 | XVFC/2020-21/R/8 | Direct Receipts | 846,866 | 11/01/2021 | XVFC/2020-21/P/10 | Expenditures | 59,864 | |||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/6 | Expenditures | 41,293 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/7 | Expenditures | 73,450 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/8 | Expenditures | 29,805 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/9 | Expenditures | 69,876 | ||||||||||
Direct Receipts | 15/01/2021 | XVFC/2020-21/P/11 | Expenditures | 59,400 | ||||||||||
Direct Receipts | 15/01/2021 | XVFC/2020-21/P/12 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 15/01/2021 | XVFC/2020-21/P/13 | Expenditures | 144,600 | ||||||||||
Direct Receipts | 15/01/2021 | XVFC/2020-21/P/14 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 15/01/2021 | XVFC/2020-21/P/15 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 15/01/2021 | XVFC/2020-21/P/16 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:18:14 AM. |