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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 191,823 | 12/09/2020 | XVFC/2020-21/P/1 | Expenditures | 4,281 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 192,245 | 12/09/2020 | XVFC/2020-21/P/2 | Expenditures | 6,307 | |||||||
12/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 191,823 | 12/09/2020 | XVFC/2020-21/P/3 | Expenditures | 85,664 | |||||||
12/09/2020 | XVFC/2020-21/R/5 | Direct Receipts | 192,245 | 13/09/2020 | XVFC/2020-21/P/4 | Expenditures | 44,857 | |||||||
Direct Receipts | 26/09/2020 | ASV/2020-21/P/27 | Expenditures | 313,467 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/5 | Expenditures | 39,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:18:23 AM. |