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.) |
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,000,000 | 02/11/2020 | XVFC/2020-21/P/1 | Expenditures | 150,000 | |||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/2 | Expenditures | 55,312 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/30 | Expenditures | 22,862 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/3 | Expenditures | 50,436 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/4 | Expenditures | 50,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:34:17 PM. |