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.) |
30/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 200,000 | 30/12/2020 | XVFC/2020-21/P/2 | Expenditures | 132,000 | |||||||
30/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 105,465 | 30/12/2020 | XVFC/2020-21/P/3 | Expenditures | 92,000 | |||||||
Direct Receipts | 30/12/2020 | XVFC/2020-21/P/4 | Receipt Cancellation | 305,465 | ||||||||||
Direct Receipts | 30/12/2020 | XVFC/2020-21/P/5 | Expenditures | 99,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:31:10 AM. |