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.) |
07/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 262,704 | 07/11/2020 | XVFC/2020-21/P/1 | Expenditures | 10,400 | |||||||
07/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 262,704 | 07/11/2020 | XVFC/2020-21/P/2 | Expenditures | 119,500 | |||||||
26/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 15,580 | 12/11/2020 | XVFC/2020-21/P/3 | Expenditures | 93,600 | |||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/4 | Expenditures | 41,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:27:16 AM. |