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.) |
10/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 312,268 | 10/10/2020 | XVFC/2020-21/P/1 | Expenditures | 11,936 | |||||||
10/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 312,989 | 19/10/2020 | XVFC/2020-21/P/2 | Expenditures | 71,957 | |||||||
10/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 555 | 19/10/2020 | XVFC/2020-21/P/3 | Expenditures | 120,937 | |||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/4 | Expenditures | 65,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:40:21 PM. |