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 | 198,209 | 02/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 72,097 | |||||||
03/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 198,656 | 03/10/2020 | XVFC/2020-21/P/1 | Expenditures | 11,890 | |||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/2 | Expenditures | 99,402 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/3 | Expenditures | 80,018 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/4 | Expenditures | 75,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:20:54 PM. |