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.) |
04/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 832,873 | 04/12/2020 | XVFC/2020-21/P/5 | Expenditures | 29,956 | |||||||
28/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 832,873 | 04/12/2020 | XVFC/2020-21/P/6 | Expenditures | 29,956 | |||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/7 | Expenditures | 29,956 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/8 | Expenditures | 91,299 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/9 | Expenditures | 43,348 | ||||||||||
Direct Receipts | 27/12/2020 | XVFC/2020-21/P/10 | Expenditures | 29,956 | ||||||||||
Direct Receipts | 27/12/2020 | XVFC/2020-21/P/11 | Expenditures | 29,956 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/12 | Expenditures | 35,089 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/13 | Expenditures | 28,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:59:56 PM. |