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.) |
11/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 144,811 | 18/11/2020 | XVFC/2020-21/P/1 | Expenditures | 80,318 | |||||||
11/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 147,766 | 18/11/2020 | XVFC/2020-21/P/2 | Expenditures | 70,000 | |||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/3 | Receipt Cancellation | 144,811 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/4 | Expenditures | 42,324 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/5 | Expenditures | 82,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:25:13 AM. |