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.) |
23/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 181,122 | 23/02/2021 | XVFC/2020-21/P/8 | Expenditures | 162,106 | |||||||
24/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 178,786 | 23/02/2021 | XVFC/2020-21/P/9 | Expenditures | 11,000 | |||||||
24/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 178,786 | 24/02/2021 | XVFC/2020-21/P/10 | Receipt Cancellation | 181,122 | |||||||
24/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 181,122 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:46:16 AM. |