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.) |
05/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 326,165 | 05/11/2020 | XVFC/2020-21/P/1 | Expenditures | 260,385 | |||||||
05/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 326,165 | 05/11/2020 | XVFC/2020-21/P/2 | Expenditures | 74,813 | |||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/3 | Expenditures | 38,958 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/4 | Expenditures | 129,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:37:55 PM. |