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.) |
30/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 35,502.25 | 16/12/2020 | XVFC/2020-21/P/1 | Expenditures | 119,609 | |||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 25,320 | 21/12/2020 | XVFC/2020-21/P/2 | Expenditures | 111,615 | |||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/3 | Expenditures | 112,758 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/4 | Expenditures | 162,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:30:12 AM. |