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.) |
20/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 433,184 | 23/10/2020 | XVFC/2020-21/P/1 | Expenditures | 285,124 | |||||||
20/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 434,138 | 23/10/2020 | XVFC/2020-21/P/2 | Expenditures | 10,530 | |||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/3 | Expenditures | 31,980 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/4 | Expenditures | 43,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:26:56 AM. |