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.) |
07/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 315,531 | 08/11/2020 | XVFC/2020-21/P/1 | Expenditures | 240,000 | |||||||
07/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 315,531 | 08/11/2020 | XVFC/2020-21/P/2 | Expenditures | 30,000 | |||||||
08/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 315,531 | 08/11/2020 | XVFC/2020-21/P/3 | Expenditures | 23,000 | |||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/4 | Receipt Cancellation | 315,531 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/5 | Expenditures | 247,000 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/32 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:21:43 PM. |