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.) |
27/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 407,237 | 24/11/2020 | FFC/2020-21/P/6 | Expenditures | 51,142.64 | |||||||
27/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,872 | 30/11/2020 | XVFC/2020-21/P/1 | Receipt Cancellation | 407,237 | |||||||
30/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 205,675 | Receipt Cancellation | ||||||||||
30/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 201,562 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:07:16 AM. |