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.) |
31/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 119,502 | 05/12/2020 | XVFC/2020-21/P/9 | Expenditures | 17,500 | |||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/10 | Expenditures | 67,600 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/11 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/12 | Expenditures | 54,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:01:10 AM. |