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.) |
07/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 170,520 | 07/10/2020 | XVFC/2020-21/P/1 | Expenditures | 49,266 | |||||||
07/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 170,896 | 07/10/2020 | XVFC/2020-21/P/2 | Expenditures | 26,535 | |||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/3 | Expenditures | 22,410 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/4 | Expenditures | 18,240 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/5 | Expenditures | 48,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:53:01 PM. |