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.) |
02/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 280,332 | 09/09/2020 | XVFC/2020-21/P/1 | Expenditures | 75,470 | |||||||
02/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 280,991 | 09/09/2020 | XVFC/2020-21/P/2 | Expenditures | 94,121 | |||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/3 | Expenditures | 90,310 | ||||||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/4 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 13/09/2020 | XVFC/2020-21/P/5 | Expenditures | 148,308 | ||||||||||
Direct Receipts | 13/09/2020 | XVFC/2020-21/P/6 | Expenditures | 17,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:03:53 PM. |