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.) |
08/12/2020 | XVFC/2020-21/R/20 | Direct Receipts | 294,572 | 03/12/2020 | ACDPS/2020-21/P/9 | Expenditures | 76,963 | |||||||
08/12/2020 | XVFC/2020-21/R/21 | Direct Receipts | 53,310 | Expenditures | ||||||||||
08/12/2020 | XVFC/2020-21/R/22 | Direct Receipts | 1,489 | Expenditures | ||||||||||
21/12/2020 | ACDPS/2020-21/R/10 | Direct Receipts | 450,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:00:04 AM. |