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.) |
21/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 180,927 | 21/11/2020 | XVFC/2020-21/P/1 | Expenditures | 13,014 | |||||||
21/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 181,340 | 21/11/2020 | XVFC/2020-21/P/2 | Expenditures | 27,504 | |||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/3 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/7 | Expenditures | 45,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:26:36 PM. |