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/4 | Direct Receipts | 269,683 | 02/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 10,500 | |||||||
20/09/2020 | XVFC/2020-21/R/5 | Direct Receipts | 269,076 | 02/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 10,500 | |||||||
22/09/2020 | XVFC/2020-21/R/6 | Direct Receipts | 269,683 | 02/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 21,302 | |||||||
22/09/2020 | XVFC/2020-21/R/7 | Direct Receipts | 269,076 | 02/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 13,759 | |||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/1 | Receipt Cancellation | 269,683 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/2 | Receipt Cancellation | 269,076 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/4 | Expenditures | 2,388 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/6 | Expenditures | 17,907 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/7 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:48:35 AM. |