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.) |
18/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 184,856 | 18/10/2020 | XVFC/2020-21/P/1 | Receipt Cancellation | 185,205 | |||||||
18/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 185,205 | 19/10/2020 | XVFC/2020-21/P/2 | Expenditures | 99,253 | |||||||
18/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 185,205 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:02:27 AM. |