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.) |
20/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 185,878 | 20/11/2020 | XVFC/2020-21/P/1 | Expenditures | 168,858 | |||||||
20/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 185,878 | 20/11/2020 | XVFC/2020-21/P/2 | Expenditures | 32,760 | |||||||
20/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 958 | 20/11/2020 | XVFC/2020-21/P/3 | Expenditures | 30,419 | |||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/4 | Expenditures | 5,310 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/5 | Expenditures | 65,013 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:22:43 AM. |