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.) |
28/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,111,051 | 28/12/2020 | XVFC/2020-21/P/37 | Expenditures | 5,877 | |||||||
28/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,110,483 | 28/12/2020 | XVFC/2020-21/P/38 | Expenditures | 17,691 | |||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/39 | Expenditures | 42,451 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/40 | Expenditures | 40,211 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:19:51 PM. |