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.) |
18/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,220,121 | 18/12/2020 | XVFC/2020-21/P/1 | Expenditures | 237,991 | |||||||
18/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,220,121 | 23/12/2020 | XVFC/2020-21/P/2 | Expenditures | 142,373 | |||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/3 | Expenditures | 120,709 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/4 | Expenditures | 192,456 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/5 | Expenditures | 142,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:39:36 PM. |