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.) |
07/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 217,953 | 09/10/2020 | XVFC/2020-21/P/1 | Expenditures | 158,405 | |||||||
07/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 217,455 | 09/10/2020 | XVFC/2020-21/P/2 | Expenditures | 96,400 | |||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/3 | Expenditures | 44,250 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/4 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/5 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/6 | Expenditures | 4,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:16:44 AM. |