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.) |
13/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 577,063 | 12/11/2020 | XVFC/2020-21/P/3 | Expenditures | 23,779 | |||||||
13/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 577,062 | 12/11/2020 | XVFC/2020-21/P/4 | Expenditures | 73,333 | |||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/5 | Expenditures | 15,836 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/6 | Expenditures | 63,307 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/7 | Expenditures | 47,510 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/8 | Expenditures | 63,307 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:59:07 PM. |