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.) |
17/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 788,103 | 17/12/2020 | XVFC/2020-21/P/1 | Expenditures | 100,000 | |||||||
17/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 788,103 | 30/12/2020 | XVFC/2020-21/P/2 | Expenditures | 309,867 | |||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/4 | Expenditures | 75,505 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/5 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/6 | Expenditures | 309,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:06:15 PM. |