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.) |
12/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,085,760 | 12/09/2020 | XVFC/2020-21/P/1 | Expenditures | 134,914 | |||||||
12/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,088,153 | 12/09/2020 | XVFC/2020-21/P/2 | Expenditures | 126,834 | |||||||
Direct Receipts | 12/09/2020 | XVFC/2020-21/P/3 | Expenditures | 124,293 | ||||||||||
Direct Receipts | 12/09/2020 | XVFC/2020-21/P/4 | Expenditures | 137,016 | ||||||||||
Direct Receipts | 12/09/2020 | XVFC/2020-21/P/5 | Expenditures | 122,824 | ||||||||||
Direct Receipts | 12/09/2020 | XVFC/2020-21/P/6 | Expenditures | 126,155 | ||||||||||
Direct Receipts | 12/09/2020 | XVFC/2020-21/P/7 | Expenditures | 129,288 | ||||||||||
Direct Receipts | 12/09/2020 | XVFC/2020-21/P/8 | Expenditures | 129,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:15:09 AM. |