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.) |
21/03/2021 | XVFC/2020-21/R/24 | Direct Receipts | 996 | 21/03/2021 | XVFC/2020-21/P/13 | Expenditures | 58,172 | |||||||
21/03/2021 | XVFC/2020-21/R/25 | Direct Receipts | 1,196 | 21/03/2021 | XVFC/2020-21/P/14 | Expenditures | 9,900 | |||||||
21/03/2021 | XVFC/2020-21/R/26 | Direct Receipts | 145,375 | 23/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 7,670 | |||||||
21/03/2021 | XVFC/2020-21/R/27 | Direct Receipts | 339 | 31/03/2021 | 5THSFC/2020-21/P/3 | OB Cancellation | 24,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 166,026 | 31/03/2021 | FFC/2020-21/P/10 | OB Cancellation | 1,263,162 | |||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/11 | OB Cancellation | 4,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:25:02 PM. |