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.) |
04/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 220,061 | 08/09/2020 | XVFC/2020-21/P/1 | Expenditures | 120,000 | |||||||
04/09/2020 | XVFC/2020-21/R/5 | Direct Receipts | 220,061 | 08/09/2020 | XVFC/2020-21/P/2 | Expenditures | 100,000 | |||||||
08/09/2020 | XVFC/2020-21/R/6 | Direct Receipts | 220,061 | 10/09/2020 | XVFC/2020-21/P/3 | Expenditures | 220,000 | |||||||
10/09/2020 | XVFC/2020-21/R/7 | Direct Receipts | 220,061 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:35:40 AM. |