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.) |
13/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 330,545 | 03/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 45,122 | |||||||
13/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 331,270 | 03/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 195,458 | |||||||
31/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 330,545 | 31/08/2020 | XVFC/2020-21/P/1 | Receipt Cancellation | 330,545 | |||||||
31/08/2020 | XVFC/2020-21/R/4 | Direct Receipts | 331,270 | 31/08/2020 | XVFC/2020-21/P/2 | Receipt Cancellation | 331,270 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:32:08 AM. |