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.) |
21/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 907 | 21/12/2020 | XVFC/2020-21/P/4 | Expenditures | 104,061 | |||||||
23/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 182,000 | 21/12/2020 | XVFC/2020-21/P/5 | Expenditures | 49,939 | |||||||
24/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 128,402 | 23/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 35,000 | |||||||
24/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 130,150 | 23/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 92,467 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:36:57 PM. |