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.) |
21/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,728,296 | 05/11/2020 | FFC/2020-21/P/52 | Expenditures | 25,000 | |||||||
21/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,705,857 | 21/11/2020 | XVFC/2020-21/P/1 | Expenditures | 341,165 | |||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/2 | Expenditures | 1,023,498 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/3 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:26:53 AM. |