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.) |
07/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 198,299 | 07/11/2020 | XVFC/2020-21/P/1 | Expenditures | 106,000 | |||||||
20/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 197,848 | 20/11/2020 | XVFC/2020-21/P/2 | Expenditures | 67,073 | |||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/3 | Expenditures | 85,669 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/4 | Expenditures | 26,996 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/5 | Expenditures | 3,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:29:16 PM. |