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.) |
12/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 122,355 | 14/09/2020 | XVFC/2020-21/P/1 | Expenditures | 47,700 | |||||||
12/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 122,355 | 14/09/2020 | XVFC/2020-21/P/2 | Expenditures | 54,746 | |||||||
Direct Receipts | 14/09/2020 | XVFC/2020-21/P/3 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/4 | Expenditures | 5,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:37:06 AM. |