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.) |
07/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 245,424 | 12/09/2020 | XVFC/2020-21/P/1 | Expenditures | 58,000 | |||||||
07/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 245,984 | 12/09/2020 | XVFC/2020-21/P/2 | Expenditures | 76,400 | |||||||
12/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 491,408 | 12/09/2020 | XVFC/2020-21/P/3 | Expenditures | 109,445 | |||||||
Direct Receipts | 12/09/2020 | XVFC/2020-21/P/4 | Expenditures | 70,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:44:22 AM. |