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.) |
04/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 531,175 | 04/12/2020 | XVFC/2020-21/P/1 | Expenditures | 321,750 | |||||||
04/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 531,175 | 06/12/2020 | FFC/2020-21/P/47 | Receipt Cancellation | 1,761,315 | |||||||
07/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 180,872 | 06/12/2020 | FFC/2020-21/P/48 | Receipt Cancellation | 1,000,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:57:06 PM. |