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.) |
03/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 220,720 | 03/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 3,000 | |||||||
03/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 221,235 | 09/10/2020 | XVFC/2020-21/P/1 | Receipt Cancellation | 220,720 | |||||||
09/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 220,720 | 09/10/2020 | XVFC/2020-21/P/2 | Receipt Cancellation | 221,235 | |||||||
09/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 221,235 | 09/10/2020 | XVFC/2020-21/P/3 | Expenditures | 91,350 | |||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/4 | Expenditures | 86,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:46:43 PM. |