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.) |
14/09/2020 | XVFC/2020-21/R/5 | Direct Receipts | 528,105 | 09/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 30,959 | |||||||
14/09/2020 | XVFC/2020-21/R/6 | Direct Receipts | 529,300 | 14/09/2020 | XVFC/2020-21/P/1 | Expenditures | 24,754 | |||||||
Direct Receipts | 14/09/2020 | XVFC/2020-21/P/2 | Receipt Cancellation | 528,105 | ||||||||||
Direct Receipts | 14/09/2020 | XVFC/2020-21/P/3 | Receipt Cancellation | 529,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:43:28 AM. |