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.) |
12/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,094,012 | 15/10/2020 | XVFC/2020-21/P/1 | Expenditures | 850 | |||||||
12/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,094,012 | 24/10/2020 | XVFC/2020-21/P/2 | Expenditures | 4,342 | |||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/3 | Expenditures | 1,707 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/4 | Expenditures | 71,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:09:09 AM. |