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.) |
02/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 169,909 | 02/11/2020 | XVFC/2020-21/P/1 | Expenditures | 112,629 | |||||||
02/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 169,523 | 02/11/2020 | XVFC/2020-21/P/2 | Expenditures | 44,431 | |||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/3 | Expenditures | 88,257 | ||||||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/4 | Expenditures | 20,580 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/5 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:59:41 PM. |