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.) |
06/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 167,370 | 07/11/2020 | XVFC/2020-21/P/1 | Expenditures | 1 | |||||||
06/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 167,370 | 23/11/2020 | FFC/2020-21/P/22 | Expenditures | 11,850 | |||||||
06/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 6,073 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 60 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 165 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 55 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:48:58 PM. |