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.) |
01/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 204,030 | 01/03/2021 | OWN/2020-21/P/1 | Expenditures | 97,158 | |||||||
16/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 201,275 | 16/03/2021 | XVFC/2020-21/P/1 | Receipt Cancellation | 228,376 | |||||||
17/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 204,030 | 17/03/2021 | XVFC/2020-21/P/2 | Receipt Cancellation | 204,030 | |||||||
17/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 201,275 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:10:00 AM. |