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.) |
20/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 257,107 | 19/09/2020 | XVFC/2020-21/P/1 | Receipt Cancellation | 257,107 | |||||||
20/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 256,528 | 19/09/2020 | XVFC/2020-21/P/2 | Receipt Cancellation | 256,528 | |||||||
22/09/2020 | XVFC/2020-21/R/5 | Direct Receipts | 257,107 | 28/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 17,500 | |||||||
22/09/2020 | XVFC/2020-21/R/6 | Direct Receipts | 256,528 | 28/09/2020 | XVFC/2020-21/P/3 | Expenditures | 3,000 | |||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/4 | Expenditures | 43,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:50:49 PM. |