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 | 398,676 | 23/09/2020 | XVFC/2020-21/P/5 | Expenditures | 52,138 | |||||||
02/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 399,596 | 25/09/2020 | XVFC/2020-21/P/6 | Expenditures | 77,717 | |||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 400,000 | 30/09/2020 | XVFC/2020-21/P/7 | Expenditures | 90,442 | |||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/8 | Expenditures | 89,974 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/9 | Expenditures | 22,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:49:56 PM. |