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.) |
09/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 312,071 | 09/12/2020 | XVFC/2020-21/P/1 | Expenditures | 90,000 | |||||||
12/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 312,071 | 13/12/2020 | XVFC/2020-21/P/2 | Expenditures | 220,000 | |||||||
17/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 222,071 | 17/12/2020 | XVFC/2020-21/P/3 | Receipt Cancellation | 222,071 | |||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/4 | Expenditures | 225,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:06:01 PM. |