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.) |
14/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 686,664 | 14/10/2020 | XVFC/2020-21/P/1 | Expenditures | 74,000 | |||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/2 | Expenditures | 68,700 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/4 | Expenditures | 79,612 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/5 | Expenditures | 39,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:50:30 AM. |