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.) |
19/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 155,843 | 06/01/2021 | XVFC/2020-21/P/8 | Expenditures | 70,000 | |||||||
19/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 99,670 | 11/01/2021 | FFC/2020-21/P/75 | Expenditures | 442,848 | |||||||
19/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 99,857 | 18/01/2021 | FFC/2020-21/P/77 | OB Cancellation | 1,493,151 | |||||||
21/01/2021 | XVFC/2020-21/R/6 | Direct Receipts | 99,670 | 19/01/2021 | XVFC/2020-21/P/10 | Expenditures | 99,670 | |||||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/11 | Expenditures | 99,857 | ||||||||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/9 | Expenditures | 155,843 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/13 | Expenditures | 99,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:20:12 PM. |