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.) |
06/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 139,851 | 08/09/2020 | XVFC/2020-21/P/1 | Expenditures | 70,083 | |||||||
06/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 139,535 | 08/09/2020 | XVFC/2020-21/P/2 | Expenditures | 40,095 | |||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/3 | Expenditures | 29,673 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/4 | Expenditures | 3,739 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:35:23 AM. |