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.) |
04/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,347,713 | 21/11/2020 | XVFC/2020-21/P/1 | Expenditures | 487,550 | |||||||
04/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,773,334 | 21/11/2020 | XVFC/2020-21/P/2 | Expenditures | 37,958 | |||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/3 | Expenditures | 32,315 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/4 | Expenditures | 29,559 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/5 | Expenditures | 58,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:24:29 AM. |