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.) |
19/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 356,944 | 19/09/2020 | XVFC/2020-21/P/1 | Expenditures | 54,188 | |||||||
19/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 357,760 | 19/09/2020 | XVFC/2020-21/P/2 | Expenditures | 31,860 | |||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/3 | Expenditures | 52,185 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/4 | Expenditures | 11,607 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/5 | Expenditures | 13,260 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/6 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:53:03 AM. |