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.) |
05/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 248,326 | 02/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 90,355 | |||||||
05/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 248,326 | 13/09/2020 | XVFC/2020-21/P/2 | Expenditures | 70,300 | |||||||
13/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 248,326 | 23/09/2020 | XVFC/2020-21/P/3 | Expenditures | 195,200 | |||||||
23/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 248,326 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:20:39 PM. |