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.) |
09/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 318,023 | 09/10/2020 | XVFC/2020-21/P/1 | Expenditures | 121,140 | |||||||
09/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 318,737 | 18/10/2020 | XVFC/2020-21/P/2 | Expenditures | 60,893 | |||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/3 | Expenditures | 23,162 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/4 | Expenditures | 31,431 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/5 | Expenditures | 49,867 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:11:53 AM. |