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.) |
21/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 614,901 | 05/09/2020 | 4THSFC/2020-21/P/77 | Expenditures | 10,430 | |||||||
21/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 616,289 | 05/09/2020 | 4THSFC/2020-21/P/78 | Expenditures | 10,390 | |||||||
21/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,217 | 21/09/2020 | XVFC/2020-21/P/1 | Expenditures | 64,500 | |||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/2 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/3 | Expenditures | 19,360 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/4 | Expenditures | 17,355 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/5 | Expenditures | 20,194 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/6 | Expenditures | 18,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:57:58 PM. |