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.) |
01/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 2,212,217 | 31/12/2020 | XVFC/2020-21/P/1 | Expenditures | 17.7 | 01/12/2020 | XVFC/2020-21/C/1 | 2,212,217 | ||||
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 2,212,217 | Expenditures | 01/12/2020 | XVFC/2020-21/C/2 | 2,248,867.3 | |||||||
01/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 6,021 | Expenditures | 01/12/2020 | XVFC/2020-21/C/3 | 17.7 | |||||||
01/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 30,647 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:42:46 PM. |