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.) |
16/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,788.5 | 13/01/2021 | FFC/2020-21/P/29 | Receipt Cancellation | 605,719 | |||||||
16/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,788.5 | 13/01/2021 | FFC/2020-21/P/30 | OB Cancellation | 13,183 | |||||||
16/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 5,747 | 13/01/2021 | FFC/2020-21/P/31 | OB Cancellation | 3,445,039 | |||||||
16/01/2021 | XVFC/2020-21/R/6 | Direct Receipts | 5,747 | 13/01/2021 | FFC/2020-21/P/32 | Expenditures | 15,009 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:01:06 AM. |