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.) |
02/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 632,688 | 02/10/2020 | XVFC/2020-21/P/1 | Expenditures | 2,450 | |||||||
02/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 634,083 | 11/10/2020 | XVFC/2020-21/P/2 | Expenditures | 44,730 | |||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/3 | Expenditures | 14,336 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/4 | Expenditures | 24,570 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/5 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:09:16 AM. |