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.) |
19/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 108,598 | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 49,559 | |||||||
19/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 108,850 | 30/09/2020 | XVFC/2020-21/P/2 | Expenditures | 42,075 | |||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/3 | Expenditures | 2,580 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/4 | Expenditures | 10,634 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/5 | Expenditures | 1,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:02:43 PM. |