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.) |
15/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 162,073 | 24/02/2021 | XVFC/2020-21/P/5 | Expenditures | 32,910 | |||||||
18/02/2021 | 4THSFC/2020-21/R/13 | Direct Receipts | 34,296 | 24/02/2021 | XVFC/2020-21/P/6 | Expenditures | 5,460 | |||||||
24/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 162,073 | 24/02/2021 | XVFC/2020-21/P/7 | Receipt Cancellation | 162,073 | |||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/8 | Expenditures | 25,568 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/9 | Expenditures | 80,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:17:39 AM. |