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.) |
02/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 220,168 | 08/09/2020 | XVFC/2020-21/P/3 | Expenditures | 1 | |||||||
06/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 220,168 | 26/09/2020 | XVFC/2020-21/P/4 | Receipt Cancellation | 220,167 | |||||||
08/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 220,168 | 26/09/2020 | XVFC/2020-21/P/5 | Receipt Cancellation | 220,168 | |||||||
26/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 220,168 | 26/09/2020 | XVFC/2020-21/P/6 | Receipt Cancellation | 220,168 | |||||||
26/09/2020 | XVFC/2020-21/R/5 | Direct Receipts | 220,168 | 26/09/2020 | XVFC/2020-21/P/7 | Receipt Cancellation | 220,168 | |||||||
26/09/2020 | XVFC/2020-21/R/6 | Direct Receipts | 440,336 | 26/09/2020 | XVFC/2020-21/P/8 | Receipt Cancellation | 220,168 | |||||||
26/09/2020 | XVFC/2020-21/R/7 | Direct Receipts | 440,336 | 26/09/2020 | XVFC/2020-21/P/9 | Expenditures | 100 | |||||||
29/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 13,058 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:54:18 PM. |