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.) |
03/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 357,269 | 06/10/2020 | XVFC/2020-21/P/1 | Expenditures | 12,108 | |||||||
03/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 724 | 06/10/2020 | XVFC/2020-21/P/2 | Expenditures | 4,500 | |||||||
03/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 358,075 | 16/10/2020 | XVFC/2020-21/P/3 | Expenditures | 185,862 | |||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 1,792 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/4 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:27:09 AM. |