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.) |
14/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 250,770 | 14/09/2020 | XVFC/2020-21/P/1 | Expenditures | 40,467 | |||||||
14/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 250,770 | 14/09/2020 | XVFC/2020-21/P/2 | Expenditures | 29,683 | |||||||
Direct Receipts | 14/09/2020 | XVFC/2020-21/P/3 | Expenditures | 31,138 | ||||||||||
Direct Receipts | 18/09/2020 | XVFC/2020-21/P/4 | Expenditures | 56,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:09:03 AM. |