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.) |
02/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 313,299 | 12/09/2020 | XVFC/2020-21/P/1 | Expenditures | 20,138 | |||||||
02/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 314,021 | 12/09/2020 | XVFC/2020-21/P/2 | Expenditures | 19,934 | |||||||
Direct Receipts | 12/09/2020 | XVFC/2020-21/P/3 | Expenditures | 19,934 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/4 | Expenditures | 78,683 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/5 | Expenditures | 52,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:42:27 AM. |