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.) |
23/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 287,958 | 23/09/2020 | XVFC/2020-21/P/1 | Expenditures | 33,535 | |||||||
23/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 288,622 | 26/09/2020 | XVFC/2020-21/P/2 | Expenditures | 30,675 | |||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/3 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/5 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:54:48 PM. |