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.) |
18/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 142,489 | 17/03/2021 | XVFC/2020-21/P/13 | Expenditures | 1,278 | |||||||
29/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 23,460 | 18/03/2021 | XVFC/2020-21/P/14 | Receipt Cancellation | 896,261 | |||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/15 | Receipt Cancellation | 896,261 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/16 | Receipt Cancellation | 453,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:48:55 PM. |