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.) |
16/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 447,474 | 17/08/2020 | XVFC/2020-21/P/2 | Expenditures | 66,150 | |||||||
16/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 448,475 | 17/08/2020 | XVFC/2020-21/P/3 | Expenditures | 126,494 | |||||||
Direct Receipts | 17/08/2020 | XVFC/2020-21/P/4 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 17/08/2020 | XVFC/2020-21/P/5 | Expenditures | 17,199 | ||||||||||
Direct Receipts | 17/08/2020 | XVFC/2020-21/P/6 | Expenditures | 43,107 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:46:19 PM. |