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.) |
22/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 719,707 | 07/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 24,120 | |||||||
22/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 721,347 | 07/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 10,500 | |||||||
25/09/2020 | XVFC/2020-21/R/5 | Direct Receipts | 721,347 | 20/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 30,240 | |||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/3 | Receipt Cancellation | 719,707 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/4 | Receipt Cancellation | 721,347 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/5 | Expenditures | 200,110 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/6 | Expenditures | 184,338 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/7 | Expenditures | 181,120 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/8 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/9 | Receipt Cancellation | 721,347 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:41:04 PM. |