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.) |
02/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 105,000 | 02/12/2020 | XVFC/2020-21/P/6 | Expenditures | 117,240 | |||||||
22/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 326,178 | 02/12/2020 | XVFC/2020-21/P/7 | Expenditures | 118,800 | |||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/8 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/9 | Expenditures | 250,240 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/10 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/11 | Expenditures | 29,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:59:09 AM. |