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.) |
03/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 174,797 | 03/11/2020 | XVFC/2020-21/P/1 | Expenditures | 48,290 | |||||||
03/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 175,209 | 03/11/2020 | XVFC/2020-21/P/2 | Expenditures | 41,820 | |||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/3 | Expenditures | 36,864 | ||||||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/4 | Expenditures | 49,783 | ||||||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/5 | Expenditures | 46,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:46:13 AM. |