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.) |
11/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 260,577 | 10/12/2020 | XVFC/2020-21/P/2 | Expenditures | 91,157 | |||||||
31/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 35,194 | 10/12/2020 | XVFC/2020-21/P/3 | Expenditures | 33,600 | |||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/4 | Expenditures | 13,492 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/5 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:09:22 AM. |