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.) |
10/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 623,258 | 11/10/2020 | XVFC/2020-21/P/3 | Expenditures | 131,453 | |||||||
10/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 623,258 | 11/10/2020 | XVFC/2020-21/P/4 | Expenditures | 74,100 | |||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/6 | Expenditures | 448,851 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/8 | Expenditures | 448,851 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/9 | Expenditures | 55,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:08:47 PM. |