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.) |
01/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 264,676 | 01/09/2020 | XVFC/2020-21/P/1 | Receipt Cancellation | 265,256 | |||||||
01/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 265,256 | 01/09/2020 | XVFC/2020-21/P/2 | Receipt Cancellation | 264,676 | |||||||
02/09/2020 | XVFC/2020-21/R/5 | Direct Receipts | 264,676 | 02/09/2020 | XVFC/2020-21/P/3 | Receipt Cancellation | 265,256 | |||||||
02/09/2020 | XVFC/2020-21/R/6 | Direct Receipts | 265,256 | 02/09/2020 | XVFC/2020-21/P/4 | Receipt Cancellation | 264,676 | |||||||
Direct Receipts | 06/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 141,500 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/2 | Expenditures | 160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:29:22 AM. |