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.) |
03/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 248,640 | 05/11/2020 | XVFC/2020-21/P/3 | Expenditures | 79,868 | |||||||
03/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 11,187 | 05/11/2020 | XVFC/2020-21/P/4 | Expenditures | 67,054 | |||||||
05/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 194,842 | 05/11/2020 | XVFC/2020-21/P/5 | Expenditures | 59,453 | |||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/6 | Expenditures | 53,452 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/7 | Expenditures | 94,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:32:28 PM. |