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.) |
27/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 687,247 | 28/12/2020 | XVFC/2020-21/P/1 | Expenditures | 19,000 | |||||||
27/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 687,247 | 28/12/2020 | XVFC/2020-21/P/2 | Expenditures | 113,000 | |||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/3 | Expenditures | 117,000 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/4 | Expenditures | 114,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:47:17 PM. |