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.) |
07/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 425,913 | 08/12/2020 | XVFC/2020-21/P/1 | Expenditures | 31,500 | |||||||
07/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 425,913 | 19/12/2020 | XVFC/2020-21/P/2 | Expenditures | 316,850 | |||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/3 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/4 | Expenditures | 8,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:05:14 AM. |