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.) |
16/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,223,312 | 16/10/2020 | XVFC/2020-21/P/1 | Expenditures | 188,775 | |||||||
19/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 611,656 | 19/10/2020 | XVFC/2020-21/P/2 | Receipt Cancellation | 611,656 | |||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/3 | Expenditures | 94,453 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:16:37 PM. |