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.) |
10/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 208,661 | 03/12/2020 | XVFC/2020-21/P/10 | Expenditures | 13,912 | |||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/11 | Expenditures | 237,900 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/12 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/13 | Expenditures | 11,427 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/14 | Expenditures | 53,660 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/15 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:05:29 AM. |