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.) |
06/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 532,173 | 07/09/2020 | XVFC/2020-21/P/1 | Expenditures | 52,900 | |||||||
06/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 533,377 | 07/09/2020 | XVFC/2020-21/P/2 | Expenditures | 47,300 | |||||||
Direct Receipts | 07/09/2020 | XVFC/2020-21/P/3 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 07/09/2020 | XVFC/2020-21/P/4 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 07/09/2020 | XVFC/2020-21/P/5 | Expenditures | 48,900 | ||||||||||
Direct Receipts | 07/09/2020 | XVFC/2020-21/P/6 | Expenditures | 34,320 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/7 | Expenditures | 47,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:23:03 AM. |