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.) |
14/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 193,632 | 14/12/2020 | XVFC/2020-21/P/1 | Expenditures | 27,128 | |||||||
14/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 193,632 | 14/12/2020 | XVFC/2020-21/P/2 | Expenditures | 48,919 | |||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/4 | Expenditures | 32,070 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/5 | Expenditures | 1,596 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/6 | Expenditures | 7,020 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/7 | Expenditures | 3,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:02:20 PM. |