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.) |
07/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 458,922 | 07/11/2020 | XVFC/2020-21/P/2 | Expenditures | 200,000 | |||||||
20/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 200,000 | 07/11/2020 | XVFC/2020-21/P/3 | Expenditures | 90,000 | |||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/4 | Expenditures | 89,934 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/5 | Expenditures | 61,718 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/6 | Expenditures | 149,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:02:10 AM. |