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.) |
22/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 257,808 | 22/08/2020 | XVFC/2020-21/P/1 | Expenditures | 192,344 | |||||||
22/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 260,367 | 22/08/2020 | XVFC/2020-21/P/2 | Expenditures | 22,750 | |||||||
Direct Receipts | 22/08/2020 | XVFC/2020-21/P/3 | Expenditures | 120,740 | ||||||||||
Direct Receipts | 22/08/2020 | XVFC/2020-21/P/4 | Expenditures | 11,488 | ||||||||||
Direct Receipts | 22/08/2020 | XVFC/2020-21/P/5 | Expenditures | 118,821 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:51:05 PM. |