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.) |
12/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 200,000 | 12/01/2021 | XVFC/2020-21/P/1 | Expenditures | 188,971 | |||||||
12/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 527,611 | 12/01/2021 | XVFC/2020-21/P/3 | Expenditures | 182,291 | |||||||
Direct Receipts | 12/01/2021 | XVFC/2020-21/P/4 | Expenditures | 89,100 | ||||||||||
Direct Receipts | 12/01/2021 | XVFC/2020-21/P/5 | Expenditures | 67,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:34:03 AM. |