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.) |
06/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 410,097 | 06/10/2020 | XVFC/2020-21/P/1 | Expenditures | 45,816 | |||||||
06/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 411,008 | 06/10/2020 | XVFC/2020-21/P/2 | Expenditures | 46,127 | |||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/3 | Expenditures | 45,501 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/4 | Expenditures | 39,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:56:28 PM. |