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.) |
02/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 235,921 | 04/09/2020 | XVFC/2020-21/P/1 | Expenditures | 168,000 | |||||||
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 235,921 | 10/09/2020 | XVFC/2020-21/P/2 | Expenditures | 40,000 | |||||||
10/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 235,921 | 10/09/2020 | XVFC/2020-21/P/3 | Expenditures | 30,000 | |||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/4 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:36:02 AM. |