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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 135,514 | 07/10/2020 | XVFC/2020-21/P/1 | Expenditures | 49,106 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 135,826 | 07/10/2020 | XVFC/2020-21/P/2 | Expenditures | 29,882 | |||||||
01/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 219 | 07/10/2020 | XVFC/2020-21/P/3 | Expenditures | 6,570 | |||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/4 | Expenditures | 1,810 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/5 | Expenditures | 44,092 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/6 | Expenditures | 2,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:00:57 AM. |