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.) |
05/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 626,657 | 02/12/2020 | XVFC/2020-21/P/17 | Expenditures | 18,984 | |||||||
05/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 626,339 | 02/12/2020 | XVFC/2020-21/P/18 | Expenditures | 46,228 | |||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/19 | Expenditures | 9,888 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/20 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/21 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/22 | Expenditures | 29,807 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:29:44 PM. |