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.) |
04/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 650,000 | 04/12/2020 | XVFC/2020-21/P/33 | Expenditures | 86,800 | |||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/34 | Expenditures | 43,104 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/35 | Expenditures | 10,130 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/36 | Expenditures | 3,170 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/37 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/38 | Expenditures | 126,119 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/39 | Expenditures | 53,679 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:20:05 AM. |