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.) |
20/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 549,658 | 08/01/2021 | FFC/2020-21/P/28 | OB Cancellation | 3,773,779 | |||||||
20/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 549,658 | 08/01/2021 | FFC/2020-21/P/29 | OB Cancellation | 5,751,340 | |||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/1 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/2 | Expenditures | 66,976 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/3 | Expenditures | 61,366 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/4 | Expenditures | 55,510 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/5 | Expenditures | 59,852 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/6 | Expenditures | 33,773 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/7 | Expenditures | 49,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:23:00 PM. |