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.) |
16/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 231,400 | 19/09/2020 | XVFC/2020-21/P/1 | Expenditures | 139,139 | |||||||
16/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 231,927 | 22/09/2020 | XVFC/2020-21/P/2 | Expenditures | 63,182 | |||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/3 | Expenditures | 101,140 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/4 | Expenditures | 10,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:56:51 AM. |