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.) |
11/01/2021 | XVFC/2020-21/R/7 | Direct Receipts | 875,654 | 04/01/2021 | XVFC/2020-21/P/15 | Expenditures | 24,000 | |||||||
11/01/2021 | XVFC/2020-21/R/8 | Direct Receipts | 165,000 | 08/01/2021 | XVFC/2020-21/P/16 | OB Cancellation | 447,474 | |||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/17 | OB Cancellation | 875,525 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/11 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/12 | Expenditures | 19,883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:24:32 AM. |