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.) |
29/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,729 | 28/12/2020 | XVFC/2020-21/P/6 | Expenditures | 16,910 | |||||||
29/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 14,000 | 28/12/2020 | XVFC/2020-21/P/7 | Expenditures | 6,455 | |||||||
Direct Receipts | 29/12/2020 | XVFC/2020-21/P/8 | Receipt Cancellation | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:44:06 AM. |