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.) |
05/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,045,879 | 04/01/2021 | FFC/2020-21/P/51 | OB Cancellation | 5,803,380 | |||||||
05/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,045,561 | 04/01/2021 | FFC/2020-21/P/52 | OB Cancellation | 6,437,718 | |||||||
Direct Receipts | 04/01/2021 | XVFC/2020-21/P/27 | Expenditures | 149,606 | ||||||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/28 | OB Cancellation | 1,045,879 | ||||||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/29 | OB Cancellation | 1,045,561 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:06:44 PM. |