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.) |
01/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 479,990 | 02/02/2021 | XVFC/2020-21/P/1 | Expenditures | 400,000 | |||||||
01/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 479,990 | 02/02/2021 | XVFC/2020-21/P/2 | Expenditures | 100,000 | |||||||
03/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 287,288 | Expenditures | ||||||||||
03/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 485,942 | Expenditures | ||||||||||
03/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 430,930 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:49:36 AM. |