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.) |
24/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,072,564 | 24/10/2020 | XVFC/2020-21/P/1 | Receipt Cancellation | 1,072,564 | |||||||
24/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,070,095 | 24/10/2020 | XVFC/2020-21/P/2 | Receipt Cancellation | 1,070,095 | |||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/30 | Expenditures | 97,950 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/4 | Expenditures | 19,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:15:42 PM. |