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.) |
30/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 2,253,988 | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 81,669 | |||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 81,669 | 30/09/2020 | XVFC/2020-21/P/2 | Expenditures | 79,850 | |||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 344,210 | 30/09/2020 | XVFC/2020-21/P/3 | Expenditures | 102,840 | |||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/4 | Expenditures | 79,851 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:15:06 AM. |