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.) |
25/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 6,354 | 25/03/2021 | XVFC/2020-21/P/1 | Receipt Cancellation | 16,534 | |||||||
25/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 16,534 | 25/03/2021 | XVFC/2020-21/P/2 | Receipt Cancellation | 54,354 | |||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 54,354 | 25/03/2021 | XVFC/2020-21/P/3 | Receipt Cancellation | 6,354 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 21,354 | 31/03/2021 | XVFC/2020-21/P/4 | Expenditures | 53.1 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 54,354 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,354 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 2,662 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,331 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:22:26 AM. |