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.) |
04/11/2020 | XVFC/2020-21/R/8 | Direct Receipts | 272,976 | 05/11/2020 | XVFC/2020-21/P/13 | Expenditures | 14,800 | |||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/14 | Expenditures | 200 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/15 | Expenditures | 11,547 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/18 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:08:19 AM. |