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.) |
30/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 187,040 | 30/11/2020 | XVFC/2020-21/P/10 | Expenditures | 118,842 | |||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/6 | Expenditures | 46,860 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/7 | Expenditures | 29,663 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/8 | Expenditures | 11,592 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/9 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:44:22 AM. |