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.) |
29/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 348,768 | 13/10/2020 | XVFC/2020-21/P/6 | Expenditures | 8,800 | |||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/7 | Expenditures | 33,720 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/8 | Expenditures | 8,725 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/10 | Expenditures | 22,680 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/11 | Expenditures | 13,702 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/9 | Expenditures | 162,709 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:20:32 PM. |