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.) |
13/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,692,172 | 13/10/2020 | XVFC/2020-21/P/1 | Expenditures | 846,086 | |||||||
13/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 12,520 | 20/10/2020 | XVFC/2020-21/P/2 | Expenditures | 29,232 | |||||||
20/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,692,172 | 20/10/2020 | XVFC/2020-21/P/3 | Expenditures | 528,026 | |||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/4 | Expenditures | 72,537 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/5 | Expenditures | 256,836 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/6 | Expenditures | 13,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:16:18 PM. |