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.) |
11/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 329,158 | 05/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 148,597 | |||||||
11/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 329,896 | 15/09/2020 | XVFC/2020-21/P/1 | Expenditures | 197,888 | |||||||
11/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 479 | Expenditures | ||||||||||
15/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 659,533 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:51:59 AM. |