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.) |
12/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 634,053 | 13/11/2020 | XVFC/2020-21/P/3 | Expenditures | 249,979 | |||||||
12/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 634,053 | 13/11/2020 | XVFC/2020-21/P/4 | Expenditures | 16,800 | |||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/5 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/6 | Expenditures | 270,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:46:02 AM. |