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.) |
10/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 12,865 | 10/11/2020 | XVFC/2020-21/P/2 | Expenditures | 223,597 | |||||||
30/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 168,510 | 10/11/2020 | XVFC/2020-21/P/3 | Expenditures | 55,750 | |||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/4 | Expenditures | 147,868 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/5 | Expenditures | 56,990 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/6 | Expenditures | 168,543 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:05:21 PM. |