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.) |
05/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 285,574 | 08/09/2020 | XVFC/2020-21/P/1 | Expenditures | 259,537 | |||||||
06/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 286,206 | 11/09/2020 | XVFC/2020-21/P/2 | Expenditures | 37,800 | |||||||
Direct Receipts | 11/09/2020 | XVFC/2020-21/P/3 | Expenditures | 35,919 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/4 | Expenditures | 99,228 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/5 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:59:29 PM. |