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.) |
27/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 259,550 | 21/10/2020 | XVFC/2020-21/P/13 | Expenditures | 23,114 | |||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/14 | Expenditures | 34,821 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/15 | Expenditures | 109,923 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/16 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/17 | Expenditures | 56,643 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/18 | Expenditures | 2,025 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/19 | Expenditures | 2,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:05:12 AM. |