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.) |
13/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 267,456 | 13/09/2020 | XVFC/2020-21/P/1 | Expenditures | 19,998 | |||||||
13/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 267,968 | 13/09/2020 | XVFC/2020-21/P/2 | Expenditures | 19,869 | |||||||
Direct Receipts | 13/09/2020 | XVFC/2020-21/P/3 | Expenditures | 19,996 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/4 | Expenditures | 208,639 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/5 | Expenditures | 67,620 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/6 | Expenditures | 19,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:16:39 PM. |