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.) |
24/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 298,997 | 24/03/2021 | XVFC/2020-21/P/8 | Expenditures | 37,500 | |||||||
30/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 298,997 | 24/03/2021 | XVFC/2020-21/P/9 | Expenditures | 92,500 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 296,133 | 30/03/2021 | XVFC/2020-21/P/10 | OB Cancellation | 296,133 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 296,133 | 30/03/2021 | XVFC/2020-21/P/11 | OB Cancellation | 296,133 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:50:48 AM. |