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.) |
26/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 576,000 | 04/12/2020 | XVFC/2020-21/P/7 | Expenditures | 34,000 | |||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/8 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 26/12/2020 | XVFC/2020-21/P/10 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 26/12/2020 | XVFC/2020-21/P/11 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/12/2020 | XVFC/2020-21/P/9 | Expenditures | 77,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:33:42 PM. |