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.) |
23/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 278,000 | 23/01/2021 | XVFC/2020-21/P/2 | Receipt Cancellation | 278,000 | |||||||
Direct Receipts | 24/01/2021 | XVFC/2020-21/P/4 | Expenditures | 80,256 | ||||||||||
Direct Receipts | 24/01/2021 | XVFC/2020-21/P/5 | Expenditures | 29,193 | ||||||||||
Direct Receipts | 24/01/2021 | XVFC/2020-21/P/6 | Expenditures | 89,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:56:09 AM. |