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.) |
20/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 132,000 | 20/03/2021 | FFC/2020-21/P/12 | Expenditures | 6,435 | |||||||
20/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 7,163 | 20/03/2021 | FFC/2020-21/P/13 | Expenditures | 16,980 | |||||||
20/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 132,000 | 21/03/2021 | FFC/2020-21/P/14 | Receipt Cancellation | 132,000 | |||||||
20/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 6,559 | Receipt Cancellation | ||||||||||
20/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 6,694 | Receipt Cancellation | ||||||||||
20/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 132,000 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 6,276 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:32:28 PM. |