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.) |
10/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 281,143 | 10/12/2020 | XVFC/2020-21/P/10 | Expenditures | 2,519 | |||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/11 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/7 | Expenditures | 101,357 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/8 | Expenditures | 118,942 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/9 | Expenditures | 68,691 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:54:09 PM. |