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.) |
06/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 232,985 | 08/10/2020 | XVFC/2020-21/P/1 | Receipt Cancellation | 232,985 | |||||||
06/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 233,508 | 08/10/2020 | XVFC/2020-21/P/2 | Receipt Cancellation | 233,508 | |||||||
07/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 233,508 | 17/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 3,500 | |||||||
20/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 35,114 | 27/10/2020 | XVFC/2020-21/P/3 | Expenditures | 35,909 | |||||||
20/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 49,412 | 27/10/2020 | XVFC/2020-21/P/4 | Expenditures | 72,129 | |||||||
20/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 1,437 | 27/10/2020 | XVFC/2020-21/P/5 | Expenditures | 36,160 | |||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/6 | Expenditures | 49,163 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/7 | Expenditures | 33,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:41:32 AM. |