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.) |
20/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 119,696 | 20/10/2020 | XVFC/2020-21/P/1 | Expenditures | 104,990 | |||||||
20/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 119,969 | 21/10/2020 | XVFC/2020-21/P/2 | Expenditures | 71,504 | |||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/3 | Expenditures | 14,706 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/4 | Expenditures | 42,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:52:33 PM. |