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.) |
28/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 846,970 | 26/03/2021 | XVFC/2020-21/P/6 | Expenditures | 67,508 | |||||||
28/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 846,970 | 26/03/2021 | XVFC/2020-21/P/7 | Expenditures | 34,560 | |||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/8 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/10 | Receipt Cancellation | 715,970 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/9 | Receipt Cancellation | 758,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:41:48 AM. |