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.) |
11/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 189,427 | 13/11/2020 | XVFC/2020-21/P/1 | Expenditures | 147,000 | |||||||
11/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 189,427 | 26/11/2020 | XVFC/2020-21/P/2 | Expenditures | 100,000 | |||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/3 | Expenditures | 7,719 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/4 | Expenditures | 6,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:37:18 PM. |