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.) |
01/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 109,978.93 | 28/12/2020 | XVFC/2020-21/P/4 | Receipt Cancellation | 16,000 | |||||||
28/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 16,000 | 28/12/2020 | XVFC/2020-21/P/5 | Expenditures | 233,772 | |||||||
29/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 10,255 | 28/12/2020 | XVFC/2020-21/P/6 | Expenditures | 2,304 | |||||||
29/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 2,658 | 28/12/2020 | XVFC/2020-21/P/7 | Expenditures | 164,884 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:05:55 PM. |