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.) |
05/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 982,548 | 05/01/2021 | XVFC/2020-21/P/1 | Expenditures | 64,735 | |||||||
05/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 982,000 | 05/01/2021 | XVFC/2020-21/P/2 | Expenditures | 61,448 | |||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/3 | Expenditures | 68,540 | ||||||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/4 | Expenditures | 37,712 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/5 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/6 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:10:23 AM. |