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.) |
13/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 228,827 | 05/09/2020 | XVFC/2020-21/P/1 | Receipt Cancellation | 228,827 | |||||||
13/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 229,329 | 05/09/2020 | XVFC/2020-21/P/2 | Receipt Cancellation | 229,329 | |||||||
Direct Receipts | 13/09/2020 | XVFC/2020-21/P/3 | Expenditures | 225,749 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/1 | Expenditures | 36,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:38:50 AM. |