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.) |
18/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 587,321 | 18/09/2020 | XVFC/2020-21/P/1 | Expenditures | 68,940 | |||||||
18/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 587,321 | 18/09/2020 | XVFC/2020-21/P/2 | Expenditures | 90,007 | |||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/3 | Expenditures | 544,272 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/4 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/5 | Expenditures | 48,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:59:03 PM. |