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.) |
01/11/2020 | XVFC/2020-21/R/10 | Direct Receipts | 77,716.5 | 01/11/2020 | OWN/2020-21/P/16 | Expenditures | 310,867 | |||||||
01/11/2020 | XVFC/2020-21/R/11 | Direct Receipts | 734.5 | Expenditures | ||||||||||
01/11/2020 | XVFC/2020-21/R/12 | Direct Receipts | 734.5 | Expenditures | ||||||||||
01/11/2020 | XVFC/2020-21/R/7 | Direct Receipts | 77,717 | Expenditures | ||||||||||
01/11/2020 | XVFC/2020-21/R/8 | Direct Receipts | 77,717 | Expenditures | ||||||||||
01/11/2020 | XVFC/2020-21/R/9 | Direct Receipts | 77,716.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:21:14 PM. |