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.) |
12/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,340,716 | 17/10/2020 | XVFC/2020-21/P/1 | Expenditures | 47,047 | |||||||
12/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,340,015 | 17/10/2020 | XVFC/2020-21/P/2 | Expenditures | 95,008 | |||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/3 | Expenditures | 43,683 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/4 | Expenditures | 70,796 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/5 | Expenditures | 20,384 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/6 | Expenditures | 15,624 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/7 | Expenditures | 16,579 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:45:11 PM. |