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.) |
12/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 138,164 | 16/02/2021 | XVFC/2020-21/P/2 | Expenditures | 125,216 | |||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/3 | Expenditures | 59,955 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/02/2021 | XVFC/2020-21/P/5 | Receipt Cancellation | 277,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:44:12 AM. |