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.) |
02/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 114,000 | 02/03/2021 | XVFC/2020-21/P/5 | Expenditures | 116,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 122,132 | 25/03/2021 | 4THSFC/2020-21/P/19 | Expenditures | 45,000 | |||||||
Direct Receipts | 31/03/2021 | 4THSFC/2020-21/P/20 | Receipt Cancellation | 40,000 | ||||||||||
Direct Receipts | 31/03/2021 | 4THSFC/2020-21/P/21 | Receipt Cancellation | 37,205 | ||||||||||
Direct Receipts | 31/03/2021 | 4THSFC/2020-21/P/22 | Receipt Cancellation | 17,449 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:09:09 PM. |