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.) |
23/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 160,105 | 22/03/2021 | 4THSFC/2020-21/P/4 | Expenditures | 23,822 | |||||||
23/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 160,105 | 23/03/2021 | 4THSFC/2020-21/P/5 | Receipt Cancellation | 68,989 | |||||||
23/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,774 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:32:53 PM. |