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.) |
14/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,824,115.41 | 14/01/2021 | XVFC/2020-21/P/1 | Expenditures | 1,836 | |||||||
Direct Receipts | 14/01/2021 | XVFC/2020-21/P/2 | Receipt Cancellation | 1,824,115.41 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/3 | Expenditures | 13,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:56:53 AM. |