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.) |
17/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 261,628 | 17/09/2020 | 4THSFC/2020-21/P/35 | Expenditures | 67,812 | |||||||
Direct Receipts | 18/09/2020 | XVFC/2020-21/P/1 | Receipt Cancellation | 261,628 | ||||||||||
Direct Receipts | 18/09/2020 | XVFC/2020-21/P/2 | Receipt Cancellation | 262,226 | ||||||||||
Direct Receipts | 18/09/2020 | XVFC/2020-21/P/3 | Expenditures | 208,359 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/36 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/4 | Expenditures | 33,275 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/5 | Expenditures | 195,199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:10:14 AM. |