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.) |
19/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 487,646 | 19/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 3,808 | |||||||
19/08/2020 | XVFC/2020-21/R/4 | Direct Receipts | 488,706 | 19/08/2020 | XVFC/2020-21/P/1 | Receipt Cancellation | 487,646 | |||||||
Direct Receipts | 19/08/2020 | XVFC/2020-21/P/2 | Receipt Cancellation | 488,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:16:18 AM. |