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.) |
17/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 178,767 | 17/10/2020 | XVFC/2020-21/P/1 | Expenditures | 30,000 | |||||||
17/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 179,180 | 17/10/2020 | XVFC/2020-21/P/2 | Expenditures | 140,000 | |||||||
17/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,338 | 17/10/2020 | XVFC/2020-21/P/3 | Expenditures | 20,904 | |||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/4 | Expenditures | 66,150 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/5 | Expenditures | 6,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:08:56 AM. |