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.) |
19/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 214,172 | 19/11/2020 | XVFC/2020-21/P/1 | Expenditures | 202,733 | |||||||
19/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 214,672 | 23/11/2020 | XVFC/2020-21/P/3 | Expenditures | 10,022 | |||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/4 | Expenditures | 82,200 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/5 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:03:07 PM. |