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.) |
18/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 571,112 | 18/12/2020 | XVFC/2020-21/P/2 | Expenditures | 229,215 | |||||||
18/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 571,112 | 18/12/2020 | XVFC/2020-21/P/3 | Expenditures | 210,657 | |||||||
19/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 370,467 | 19/12/2020 | XVFC/2020-21/P/4 | Expenditures | 131,310 | |||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/5 | Expenditures | 102,825 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/6 | Receipt Cancellation | 370,467 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/7 | Expenditures | 142,543 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/8 | Expenditures | 84,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:20:17 AM. |