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.) |
19/12/2020 | XVFC/2020-21/R/12 | Direct Receipts | 4,816 | 18/12/2020 | XVFC/2020-21/P/19 | Expenditures | 24,522 | |||||||
19/12/2020 | XVFC/2020-21/R/13 | Direct Receipts | 157,533 | 18/12/2020 | XVFC/2020-21/P/20 | Expenditures | 16,280 | |||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/21 | Expenditures | 25,794 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/22 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/23 | Expenditures | 34,034 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/24 | Expenditures | 57,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:05:03 AM. |