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.) |
23/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 150,000 | 23/12/2020 | XVFC/2020-21/P/5 | Expenditures | 63,684 | |||||||
25/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 100,000 | 23/12/2020 | XVFC/2020-21/P/6 | Expenditures | 9,800 | |||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/7 | Expenditures | 30,640 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/8 | Expenditures | 48,519 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/9 | Expenditures | 64,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:25:27 AM. |