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.) |
04/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 206,208 | 04/11/2020 | XVFC/2020-21/P/1 | Expenditures | 203,940 | |||||||
04/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 206,208 | 04/11/2020 | XVFC/2020-21/P/2 | Expenditures | 46,582 | |||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/3 | Expenditures | 132,487 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/11 | Expenditures | 59,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:18:56 PM. |