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.) |
21/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 186,655 | 01/09/2020 | XVFC/2020-21/P/2 | Expenditures | 128,796 | |||||||
Direct Receipts | 08/09/2020 | XVFC/2020-21/P/3 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/4 | Expenditures | 53,103 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/5 | Expenditures | 27,963 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/6 | Expenditures | 17,046 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/7 | Expenditures | 8,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:33:56 AM. |