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.) |
21/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 295,516 | 21/10/2020 | XVFC/2020-21/P/1 | Expenditures | 40,000 | |||||||
21/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 295,516 | 26/10/2020 | XVFC/2020-21/P/2 | Expenditures | 154,350 | |||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/3 | Expenditures | 118,360 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/4 | Expenditures | 21,223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:40:05 PM. |