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.) |
12/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 240,164 | 22/11/2020 | XVFC/2020-21/P/1 | Expenditures | 197,120 | |||||||
12/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 240,164 | 22/11/2020 | XVFC/2020-21/P/2 | Expenditures | 27,900 | |||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/3 | Expenditures | 52,700 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/4 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/5 | Expenditures | 59,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:29:38 AM. |