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.) |
03/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 382,480 | 03/10/2020 | XVFC/2020-21/P/2 | Receipt Cancellation | 382,480 | |||||||
29/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 296,418 | 03/10/2020 | XVFC/2020-21/P/7 | Expenditures | 3,500 | |||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/8 | Expenditures | 105,020 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/4 | Expenditures | 35,784 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/10 | Expenditures | 131,275 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/9 | Expenditures | 129,359 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:07:10 AM. |