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.) |
01/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 241,885 | 14/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 179,908 | |||||||
01/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 242,416 | 15/08/2020 | XVFC/2020-21/P/3 | Receipt Cancellation | 241,885 | |||||||
15/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 241,885 | 15/08/2020 | XVFC/2020-21/P/4 | Receipt Cancellation | 242,416 | |||||||
15/08/2020 | XVFC/2020-21/R/4 | Direct Receipts | 242,416 | 30/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 32,275 | |||||||
27/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 36,454 | Expenditures | ||||||||||
31/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 51,297 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:43:26 PM. |