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/1 | Direct Receipts | 1,584,634 | 11/01/2021 | XVFC/2020-21/P/8 | OB Cancellation | 1 | |||||||
11/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,584,634 | 11/01/2021 | XVFC/2020-21/P/9 | OB Cancellation | 1 | |||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/29 | OB Cancellation | 458,774 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/30 | Receipt Cancellation | 752,100 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/31 | Expenditures | 24,556 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/10 | Expenditures | 99,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:08:37 PM. |