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/3 | Direct Receipts | 270,500 | 07/01/2021 | XVFC/2020-21/P/12 | Expenditures | 38,795 | |||||||
13/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,505,288 | 07/01/2021 | XVFC/2020-21/P/13 | Expenditures | 95,911 | |||||||
13/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 501,578 | 07/01/2021 | XVFC/2020-21/P/14 | Expenditures | 124,724 | |||||||
31/01/2021 | XVFC/2020-21/R/6 | Direct Receipts | 39,565 | 13/01/2021 | XVFC/2020-21/P/15 | OB Cancellation | 1,505,288 | |||||||
Direct Receipts | 13/01/2021 | XVFC/2020-21/P/16 | OB Cancellation | 501,578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:49:23 AM. |