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.) |
10/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 3,329.5 | 09/12/2020 | XVFC/2020-21/P/34 | Expenditures | 10,000 | |||||||
10/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 3,329.5 | 09/12/2020 | XVFC/2020-21/P/35 | Expenditures | 10,000 | |||||||
31/12/2020 | XVFC/2020-21/R/7 | Direct Receipts | 2,998.5 | 09/12/2020 | XVFC/2020-21/P/36 | Expenditures | 10,000 | |||||||
31/12/2020 | XVFC/2020-21/R/8 | Direct Receipts | 2,998.5 | 09/12/2020 | XVFC/2020-21/P/37 | Expenditures | 10,000 | |||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/38 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:42:52 PM. |