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.) |
11/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 700,000 | 11/11/2020 | XVFC/2020-21/P/2 | Expenditures | 450,353 | |||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/3 | Expenditures | 248,614 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/4 | Expenditures | 49,265 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/5 | Expenditures | 45,380 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/6 | Expenditures | 42,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:15:19 AM. |