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.) |
02/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,499,010 | 02/12/2020 | XVFC/2020-21/P/2 | Expenditures | 194,234 | |||||||
02/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 1,499,010 | 02/12/2020 | XVFC/2020-21/P/3 | Expenditures | 95,030 | |||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/4 | Expenditures | 179,555 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/6 | Expenditures | 166,803 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/7 | Expenditures | 26,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:15:05 PM. |