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.) |
10/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 256,505 | 15/09/2020 | XVFC/2020-21/P/1 | Expenditures | 18,144 | |||||||
10/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 256,505 | 15/09/2020 | XVFC/2020-21/P/2 | Expenditures | 353,328 | |||||||
15/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 513,010 | 15/09/2020 | XVFC/2020-21/P/3 | Expenditures | 34,550 | |||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/4 | Expenditures | 26,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:50:30 PM. |