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.) |
07/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 287,841 | 07/12/2020 | XVFC/2020-21/P/1 | Expenditures | 25,200 | |||||||
07/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 287,841 | 07/12/2020 | XVFC/2020-21/P/2 | Expenditures | 189,979 | |||||||
12/12/2020 | FIFC/2020-21/R/3 | Direct Receipts | 3,368 | 31/12/2020 | XVFC/2020-21/P/3 | Expenditures | 93,760 | |||||||
22/12/2020 | FIFC/2020-21/R/4 | Direct Receipts | 4,629 | Expenditures | ||||||||||
22/12/2020 | FIFC/2020-21/R/5 | Direct Receipts | 4,629 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:01:23 PM. |