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.) |
10/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 40,000 | 09/09/2020 | XVFC/2020-21/P/1 | Expenditures | 44,469 | |||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/2 | Expenditures | 59,208 | ||||||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/3 | Expenditures | 71,880 | ||||||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/4 | Expenditures | 71,880 | ||||||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/5 | Expenditures | 87,550 | ||||||||||
Direct Receipts | 10/09/2020 | XVFC/2020-21/P/6 | Expenditures | 119,186 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/1 | Expenditures | 245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:21:12 AM. |