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.) |
13/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 640,077 | 14/11/2020 | XVFC/2020-21/P/1 | Expenditures | 6,800 | |||||||
13/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 240,077 | 14/11/2020 | XVFC/2020-21/P/2 | Expenditures | 25,630 | |||||||
Direct Receipts | 14/11/2020 | XVFC/2020-21/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/4 | Expenditures | 17,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:40:52 AM. |