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.) |
03/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 386,611 | 07/10/2020 | XVFC/2020-21/P/1 | Expenditures | 100,000 | |||||||
07/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 386,611 | 07/10/2020 | XVFC/2020-21/P/2 | Expenditures | 112,000 | |||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/3 | Expenditures | 81,800 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/31 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/4 | Expenditures | 79,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:44:59 AM. |