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.) |
03/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 188,730 | 03/11/2020 | XVFC/2020-21/P/5 | Expenditures | 18,360 | |||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/6 | Expenditures | 50,405 | ||||||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/7 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/8 | Expenditures | 11,962 | ||||||||||
Direct Receipts | 15/11/2020 | XVFC/2020-21/P/9 | Expenditures | 27,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:59:28 AM. |