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.) |
09/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 100,000 | 08/03/2021 | XVFC/2020-21/P/5 | Expenditures | 248,795 | |||||||
13/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 124,410 | 09/03/2021 | XVFC/2020-21/P/6 | Expenditures | 90,495 | |||||||
24/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 50,298 | 13/03/2021 | XVFC/2020-21/P/7 | Expenditures | 124,410 | |||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 172,166 | 24/03/2021 | XVFC/2020-21/P/8 | Expenditures | 50,298 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 269,934 | 31/03/2021 | FFC/2020-21/P/1 | OB Cancellation | 6,721 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:08:32 AM. |