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.) |
10/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 685,812 | 10/12/2020 | XVFC/2020-21/P/1 | Receipt Cancellation | 685,812 | |||||||
10/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 685,812 | 10/12/2020 | XVFC/2020-21/P/2 | Receipt Cancellation | 685,812 | |||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/3 | Expenditures | 311,000 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/4 | Expenditures | 311,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:37:46 AM. |