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.) |
18/08/2020 | XVFC/2020-21/R/4 | Direct Receipts | 244,582 | 18/08/2020 | XVFC/2020-21/P/1 | Receipt Cancellation | 244,582 | |||||||
18/08/2020 | XVFC/2020-21/R/5 | Direct Receipts | 245,118 | 18/08/2020 | XVFC/2020-21/P/2 | Receipt Cancellation | 245,118 | |||||||
Direct Receipts | 21/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:15:05 PM. |