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.) |
11/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 333,422 | 11/09/2020 | XVFC/2020-21/P/1 | Expenditures | 69,058 | |||||||
11/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 334,153 | 11/09/2020 | XVFC/2020-21/P/2 | Expenditures | 64,648 | |||||||
Direct Receipts | 11/09/2020 | XVFC/2020-21/P/3 | Expenditures | 92,071 | ||||||||||
Direct Receipts | 11/09/2020 | XVFC/2020-21/P/4 | Expenditures | 67,661 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/1 | Expenditures | 1,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:26:59 PM. |