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.) |
12/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 38,000 | 03/10/2020 | XVFC/2020-21/P/7 | Expenditures | 9,246 | |||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/8 | Expenditures | 9,246 | ||||||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/9 | Expenditures | 9,246 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/10 | Expenditures | 18,725 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/11 | Expenditures | 18,725 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 28,769 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 13,181 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:25:39 AM. |