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.) |
06/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 291,400 | 06/10/2020 | XVFC/2020-21/P/2 | Expenditures | 111,200 | |||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/3 | Expenditures | 11,980 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/4 | Expenditures | 127,200 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/5 | Expenditures | 200,700 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/6 | Expenditures | 79,200 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/7 | Expenditures | 4,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:06:21 PM. |