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.) |
05/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 640,592 | 21/12/2020 | XVFC/2020-21/P/1 | Expenditures | 446,788 | |||||||
05/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 642,053 | 22/12/2020 | XVFC/2020-21/P/2 | Expenditures | 125,752 | |||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/3 | Expenditures | 93,767 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/4 | Expenditures | 231,737 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/5 | Expenditures | 56,030 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/6 | Expenditures | 238,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:13:11 PM. |