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.) |
28/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 167,789 | 28/10/2020 | XVFC/2020-21/P/10 | Expenditures | 13,650 | |||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/5 | Expenditures | 48,667 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/6 | Expenditures | 51,128 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/8 | Expenditures | 27,980 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/9 | Expenditures | 14,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:08:41 AM. |