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.) |
02/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 114,000 | 02/03/2021 | XVFC/2020-21/P/1 | Expenditures | 69,672 | |||||||
02/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 114,000 | 02/03/2021 | XVFC/2020-21/P/2 | Expenditures | 22,000 | |||||||
02/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 114,000 | 04/03/2021 | XVFC/2020-21/P/3 | Expenditures | 71,992 | |||||||
22/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 114,000 | 05/03/2021 | XVFC/2020-21/P/4 | Expenditures | 13,375 | |||||||
23/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 6,056 | 05/03/2021 | XVFC/2020-21/P/5 | Expenditures | 20,400 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 6,270 | 16/03/2021 | FFC/2020-21/P/36 | Expenditures | 65,600 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 4,473 | 22/03/2021 | FFC/2020-21/P/37 | Expenditures | 4,800 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 114,000 | 22/03/2021 | XVFC/2020-21/P/6 | Receipt Cancellation | 114,000 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 4,436 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:18:33 AM. |